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Invoice Processing: Receive, review, validate, code, and process supplier invoices, credit memos, debit memos, and payment requests in Oracle. Three-Way Matching: Match invoices against purchase orders and receiving documents, ensuring quantity, price, supplier, and approval details
Fixed Asset Master Data Management: Maintain complete and accurate fixed asset records, including asset descriptions, asset tag, locations, department code, useful lives, capitalization dates and asset classifications. Asset Additions and Capitalization: Review capital expenditure transactions, validate supporting documents,
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