CAPEX Support Executive

- Process Capex invoices through the Tech Portal. - Create Capital Expenditure (CEAR) requests in the system. - Create resource task-wise details for accounting and MMS release. - Assign approval matrices for the respective POs. - Handle approver queries and coordinate with vendors regarding requirements. - Coordinate with the Budget Team for the BOQ tracker for invoice processing. - Follow up on vendor MMS creation. - Handle vendor queries related to invoice submission. - Coordinate with the respective teams regarding budget or Tech claim issues. - Create MMS in the system using the appropriate budget from the respective task lines. - Manage monthly accruals for Capex items in coordination with IT. - Follow up with Project Managers regarding approval issues. - Coordinate with the IT Team regarding budget availability against task line items. - Perform other responsibilities as instructed by management based on business requirements. Requirements - 2–3 years of experience in a call centre, BPO, or back-office environment. - Excellent written and spoken communication skills. - Strong collaboration and follow-up skills. - Comfortable with system data entry, trackers, and Excel. - Basic understanding of back-office processing or HR. - Banking or financial support experience is preferred. - Experience in invoice processing, purchase orders, or vendor handling is preferred. - Arabic-speaking candidates are preferred.