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Billing & Mis Executive

Published date: 2024/01/10
  • Location: Dadri, Uttar Pradesh, India
Looking after regional vendor payments 1. Vendor Payment Process for region 2. Customer Billing 3. Monthly Provision File shared to Finance team 4. P&L; review 5. Weekly Vendor Ageing reports 6. Vendor Reconciliation for Pan India 7. Audit Query with Finance team
Company Name: Maersk

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