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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
Treasury Accountant Monitor daily cash balances and ensure adequate funds are available to support operational requirements. Prepare cash position reports, short-term cash forecasts, and liquidity updates for management review. Process, review, and validate payments, fund transfers
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