Experience
--
Requirements
--
Responsibilities & Context
Manage daily AP operations & Oracle EBS invoice processing.
Verify PO, GRN, invoice & supporting documents.
Prepare supplier payment schedules and reconcile supplier ledgers.
Monitor advances, DN/CM, unbilled GRN & outstanding invoices.
Coordinate with Procurement, Commercial, Treasury & Tax/VAT.
Age
Na
Gender
Both Male and Female can apply
Job Work Place
Work at office
Read Before Apply
Please apply only who are fulfilling all the requirements of this job
এই চাকরিতে আবেদন করতে চান?
আবেদনের শেষ সময়: মঙ্গলবার ৩রা নভেম্বর ২০২৬
Apply by BDJOBS