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About
For a complete understanding of this opportunity, and what will be required to be a successful applicant, read on.
The role involves maintaining supplier and customer data, processing invoices, and ensuring data accuracy across financial operations.
Candidates should have 3+ years of experience in Master Data Management or Accounts Payable, alongside strong ERP system knowledge, ideally Oracle. xcfaprz
Strong Excel skills and familiarity with invoice scanning tools are essential.
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Languages
- English
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