JD P2P for scope
Invoice Processing Po and Non PO
Payment processing and Banking
Vendor query Resolution
Employee expense Processing
Statement Reconciliation
Vendor Clearing
Other monthly reporting
Good written and verbal communication
1 Plus years of experience
Key Responsibilities:
-------------------------
JD P2P for scope
Invoice Processing Po and Non PO
Payment processing and Banking
Vendor query Resolution
Employee expense Processing
Statement Reconciliation
Vendor Clearing
Other monthly reporting
Good written and verbal communication
1 Plus years of experience
Additional Responsibilities:
--------------------------------
Candidate should be a commence graduate and should have at least 1 year of experience after graduation
Preferred Skills:
---------------------
Finance & Accounts
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