Sobre a vaga

Job Description The FPSO team is looking for Purchase to Invoice BPO, who will be in charge of the Non Commercial purchase to Invoice E2E processes, including managing purchase order and purchase requisition of Non commercial materials and services, goods receptions, and invoicing process, including processes in SAP and in ARIBA on top of other tools used for the purpose of reception of invoices, OCR process and automatic booking in SAP The Purchase to Invoice BPO: • On one side, guarantees the…