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AP1

Mumbai, Maharashtra, India

AP1

Mumbai | Maharashtra | India

  • Receiving, coding and entering global Vendors Po Invoices & Non-Po Invoices in multi-currency environment.
  • Monitoring and control of aged payables ledger (Ageing Reports).
  • Reconciling vendor statements to accounts payable ledger on regular basis.
  • Knowledge of Ledger scrutiny & GL scrutiny.
  • Reviewing, coding and approving global employee expenses in SAP.
  • Ensuring that the corporate expenditure approval policy is being followed and obtaining appropriate approval if necessary.

Assisting with other areas in the finance department as required

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