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What the role covers
Full cycle Account Payable. Reconciled Vendor Statement and resolved Purchased Orders. High Volume Invoice Processing. Vendor Inquiries. Communicate very well in English. Processing Credits. Pivot Tables, Formula excel, Vlookups, Outlook, Word. Process High Volume 200 – 300 per day. Must be flexible with working hours.
At a glance
Employment
Not Specified
Experience
Not Specified
Notice period
Not stated
Work mode
Indicative pay
Not disclosed (market estimate, not an offer)
Posted
31 Aug
Hiring contact
Dewi Retnowati
Skills mentioned
SAPOracleExcelEnglish
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