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Senior Account payable Accountant
Full Time 1 week ago

Roles & Responsibilities  Ensure that weekly reporting of the purchase order status (PO received not invoiced) for all the Vendor related transaction.Ensure that proper documentation -3-way matching principle (PO, GRN and invoice) has been fulfilled, and if not, then generate the exception reporting.Ensuring full compliance of the Finance & Accounting Policy, Procurement and other app

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