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The purpose of the position is to lead the Global AP Issue Resolution team of Accounts Payable (AP), ensuring that invoices with issues are resolved in a timely manner to meet the payment due date. The
JOB RESPONSIBILITIES: 1.Vendor Selection and Project Shortlisting Requirement Matching – Analyze incoming project requirements and other details to identify matching capabilities within the vendor ecosystem. Shortlist Generation – Generate data-driven shortlists of qualified vendors by utilizing updated
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