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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
. Hands on working knowledge of SAP
. 2 Plus years of experience.
.
You'll no longer be considered for this role and your application will be removed from the employer's inbox.