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About this role
End to End process AP Invoice posting and Inbound Error clearing
Technical Supply chain
In house payment Process
Preparation of dashboards and Metrics reports
Review and Analysis on reconciling and unreconciled items
Liaison with Accounts Receivable, Inventory team, Accounting & reporting team, Local Finance, Customer service group, Vendors, Controllership, Tax team, and Other departments.
Generating and Implementing New Ideas.
Coordinating with Internal and Statutory Auditor
Provide the training on reconciliation process
Review the accounting policy and produce on periodically
