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Responsibilities:
- Handle helpdesk queries from vendors.
- Provide invoice and payment status updates.
- Reconcile vendor statements.
- Conduct aged item and blocked item investigations.
- Prepare reports and dashboards for management.
Requirements:
- B.Com graduation.
- Experience in Invoice to Pay.
- Strong MS Office skills, especially Excel.
Benefits:
- Attractive salary package.
- Stable employment with contract.
- Access to insurance and wellness benefits.
