Key of Responsibility
• Agent Invoice ACP & Book Payable
• ECU Agent Invoice ACP & Book Payable
• Admin bills process in Spend Management with Payment
• Employee Reimbursement Expense Process in Spend
• Export Vendor Payment Book payable and Process for payment
• FAC vendor Book Payable and Process for Payment
• Liner Payment Process
• Non-Netting Settlement
• Netting Reconciliation
• Vendor Reconciliation
• Vendor Master Creation
• 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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