• Process information for new suppliers and new candidates • Responsible for purchase orders and invoice processing in People Soft and other administrative functions associated to IT Finance. • Responsible for Data entry of Purchase Orders, Vendor Agreements, MSA, Candidate Information. • Generated reports, handled multiple projects, prepare/monitor invoices and expense reports. • Nature and Scope Principle Area of Responsibility: Process Requisitions entry for purchase orders and receipt entry for reconciliation of payments. • Assist with data analysis and reporting for end of month KPIs, worked on multi-projects. • Payment request entry for invoice processing. • Entry of Payment status upon completion of Transaction • Collecting Timesheets from the candidate and Updating in the Internal Cloud Sheet • Coordinating with the Concerned Departments when errors occur in the Data Sheets. • Data entry of all daily request for quotation/purchase orders, Accounts Receivable and Payable.