Review and validate non-PO operating expense invoices (including Neqaty, Revenue Sharing, and Electricity) to ensure compliance with company policies and approval matrices.
Perform detailed verification of supporting documentation before payment processing.
Coordinate with business stakeholders to resolve invoice discrepancies or missing documentation.
Develop and maintain follow-up reports for:
Open and pending PO closures related to OpEx
Tracking and monitoring OpEx-related purchase orders
Develop structured follow-up reports for the Lease Management System to ensure timely processing, reconciliation, and control over lease-related payments.
Support month-end accruals and ensure proper expense recognition.
Identify process gaps and recommend improvements or automation opportunities in OpEx payable operations.
Ensure audit readiness and maintain proper documentation trail.
