Employer Active
2 - 4 years
Not Disclosed
Salary Not Disclosed
Any Nationality
N/A
1 Vacancy
• Participate in the development a taxation methodology relevant to each vendor based on the point of vendor creation
• Ensures timely and accurate vendor payments, billing, collection of receivables, and other transactions and liaises with Billing & Collection team on reported issues to resolve
• Processing advance payments and ensuring appropriate monitoring for utilizing advances
• Conducts reconciliation of accounts and ensures that is properly performed (supplier, customer, and other accounts) to protect iot squared interest
• Create the calculation and process of ECL-related entries
Full Time