1. Agent Invoice ACP & Book Payable
2. ECU Agent Invoice ACP & Book Payable
3. Admin bills process in Spend Management with Payment
4. Employee Reimbursement Expense Process in Spend
5. Export Vendor Payment Book payable and Process for payment
6. FAC vendor Book Payable and Process for Payment
7. Liner Payment Process
8. Non-Netting Settlement
9. Netting Reconciliation
10. Vendor Reconciliation
11. Vendor Master Creation
12. Any other related work which is assigned by the Reporting Manager
Note: GT & MT both can apply
📌 Finance Intern (Mumbai)
🏢 Allcargo Global
📍 Mumbai
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