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水平: Entry level
工作类型: Full-time
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工作内容
ResponsibilitiesAllign with business objectives and interact with BU/ Techno commercial team for Document/Invoice related processing
Process P.O/Non P.O based invoices based on defined procedure/checks.
Highlight/eliminate errors in the submitted invoices & escalate it to concerned users for effective processing.
Accountability of payables process as per set SLAs and within TAT.
Ensure timple posting and proper documentation of invoices to be processed.
Support & UAT for new projects/robotics.
Qualifications
Educational Qualification: Bachelor or Master Degree in Finance or Commerce
Experiences
- Fresher - 6 months of experience
- Good accounting knowledge
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最后期限: 22-07-2024
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