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Finance Intern
Responsibilities
Description and Requirements
- Validating Invoices Format & attached documents
- Reconciliation of Invoices With PO Matching the PO with ERP
- Coordination with VMs in case of discrepancies
- Processing the invoice in ERP, Data entry of Invoice in ERP and printing documents
- Maintaining the records of CNIC of All unregistered vendors
- Maintain record of all payment made Competencies Required Initiative Problem Solving communication
Working Days
Mon - Fri Job
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