Accounts Payable Management • Procure-to-Pay (P2P) • Invoice Processing • PO & Non-PO Invoices • Invoice Matching • Vendor Management • Vendor Statement Reconciliation • Payment Processing •EFT & Cheques • Corporate Credit Card Reconciliation • Expense Accounting • Cost Centre Accounting • Bank Reconciliation • GL/Expense Ledger Reconciliation • Month-End Closing • VAT • Audit Support • AP Reporting • Process Improvement • Internal Controls • ERP LN • Microsoft Excel
- Posted by: [email protected]
- Member since: January 2024
- Posted:
- کیٹگری: ملازمت کے متلاشی
- ریجن: منامہ
- پوسٹنگ آئی ڈی: 64178894
CORE COMPETENCIES
Accounts Payable Management • Procure-to-Pay (P2P) • Invoice Processing • PO & Non-PO Invoices • Invoice Matching • Vendor Management • Vendor Statement Reconciliation • Payment Processing •EFT & Cheques • Corporate Credit Card Reconciliation • Expense Accounting • Cost Centre Accounting • Bank Reconciliation • GL/Expense Ledger Reconciliation • Month-End Closing • VAT • Audit Support • AP Reporting • Process Improvement • Internal Controls • ERP LN • Microsoft Excel
Accounts Payable Management • Procure-to-Pay (P2P) • Invoice Processing • PO & Non-PO Invoices • Invoice Matching • Vendor Management • Vendor Statement Reconciliation • Payment Processing •EFT & Cheques • Corporate Credit Card Reconciliation • Expense Accounting • Cost Centre Accounting • Bank Reconciliation • GL/Expense Ledger Reconciliation • Month-End Closing • VAT • Audit Support • AP Reporting • Process Improvement • Internal Controls • ERP LN • Microsoft Excel