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Posted:4 days ago| Platform: 
Work from Office
Full Time
Shift: flexible with night and rotational shift. Exp: Min 2 – 8 Year in AP. Review all invoices for documentation and approval prior to payment Well versed with Vendor Master Data-create, change, blocking and unblocking vendors in JD edwards Required Candidate profile ERP knowledge JD Edwards is mandatory Proficient in MS Word, MS Excel and MS Outlook
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