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1 Vacancy
Roles & Responsibilities:
Required skills:1.Receive review and process invoices accurately match invoices with purchase order delivery receipt and contract and timely settlement of invoices as per the payment term2.Ensure to analyse all the open GR positions and reconcile the differences and followup for open positions with relevant stake holders.3.Perform the activity of write off4.Identify opportunities for process enhancements within the process and recommend and implement solutions to enhance efficiency and reduce errors
Qualifications :
Graduate in Finance & Accounting
Additional Information :
2 to 4 years of Experience
Remote Work :
No
Employment Type :
Fulltime
Full-time