تفاصيل العمل

Managed intercompany transactions, journal postings in SAP, and Oracle clearing, ensuring compliance and accuracy in financial records.

Performed GL reconciliations, accruals, and prepaid entries, supporting accurate financial statements and smooth month-end closing.

Verified vendor details in invoices, consignments, and customs documents, maintaining transparency and error-free reporting.

ملفات مرفقة

بطاقة العمل

اسم المستقل
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تاريخ الإضافة
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