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5.0 - 9.0 years
0 Lacs
ahmedabad, gujarat
On-site
You will be responsible for reviewing and validating the basic essentials of a valid invoice, such as supplier details, purchase order (PO), bank account information, invoice number, and invoice date. You will maintain a tracker of exceptions and ensure that invoices/queries are balanced for knowledge retention. Additionally, you will provide data and root cause analysis to support continuous process improvement. It will be part of your role to enforce the internal compliance policy and guidelines established by management for daily operational activities. As a successful candidate for this position, you should be a graduate with relevant experience. Having Oracle knowledge will be beneficia...
Posted 2 months ago
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