Doha, Qatar - 1. Parking of Vendor Invoices in Epicor system 2. Parking of Vendor Payments in Epicor system 3. Parking Adjustments to Vendor Balances 4. Issue Debit Notes to Vendors 5. Prepare monthly Payables Outstanding Report 6. Track execution of POs issued 7. Monthly purchase reconciliation 8. Exchange Fluctuation gain or loss 9. Prepare Vendor cheques and update Payment Tracker Skills 1. Bache...
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