Job Summary: This role focuses on identifying invoice and purchase order duplication and resolving financial, operational, and administrative issues. Key Job Highlights: 1. Identifying invoice and purchase order duplication 2. Resolving financial, operational, and administrative issues 3. Requires advanced Excel and ERP systems **Key Responsibilities:** Duplication Identification: * **Duplicate Invoices:** Pre-entry review, matching against purchase orders * **Duplicate Purchase Orders:** Reviewing and consolidating similar orders Problem Resolution: * Financial issues (salary delays, invoice mismatches) * Operational issues (supply delays, labor shortages) * Administrative issues (approval delays, document loss) **Requirements:** * **Experience:** 3\-5 years in construction or large corporations * **Skills:** * Advanced Excel (VLOOKUP, Pivot Tables) * ERP systems (SAP, Oracle, Odoo) * High accuracy and attention to detail * Communication and problem-solving skills Job Type: Full\-time Pay: From QAR6,000\.00 per month