Job Profile P2P SPOC for marketplace operations and oversee overall vendor ledger. Validation and processing of online/marketplace vendor invoice payment Validation and processing of credit / debit notes Manage vendor reconciliation and 'No due certificate' Conducting UATs for all System Improvements / Implementations
Qualifications, Skills & Attributes: Bachelor/master's degree in finance, accounting. 5+ years' experience in a financial management position Proficient in Microsoft Excel, Microsoft Word and ERP software, Excel VBA. Ability to work on multiple projects simultaneously Strong written and verbal communication skills - Schedule: Full-time Shift: Day Job Travel:
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