Executive, Procure to Pay (Contract)
ADE(2 months ago)
About this role
This position involves verifying and posting supplier invoices into the accounting system, ensuring compliance with policies, and collaborating with internal and external parties. The role also includes providing administrative support, performing vendor reconciliation, and assisting with month-end closing activities.
Required Skills
- Invoice Processing
- Vendor Reconciliation
- Oracle
- MS Excel
- Problem-Solving
Qualifications
- Bachelor's Degree
- 1 Year Experience
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