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Form of workJob ID: 24-00615
Code invoices in A/P system, Approve/Post invoices in supply chain system, Manage relationship between production/operations, Manage realtionship with offsore and local shared service team, interface reconciliation, review/process A/P credit memos,
Knowledge of various systems/data base: Navision, SAP, Excel, Word.
Communication with various departments: Production, operations, Financial operations
Communication with vendors
