Job Description

Roles & Responsibilities

• Manage the full invoicing process for NPO and its subsidiaries, including PRs, POs, GRNs, and invoice processing through the ERP system.
• Coordinate and follow up with relevant departments to ensure invoices are processed accurately and on time.
• Provide administrative and operational support to the Logistics & General Services team as required.

Desired Candidate Profile

• Bachelor’s degree.
• 2–3 years of relevant experience.
• Good knowledge of ERP systems and invoice processing.
• Strong organizational, coordination, and communication skills.