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1. Make Vendor Payment Schedule. 2. Enter Match Invoices and Payable Entry from Purchase Department in SAP Software. 3. Reconciliation of Ledgers…
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Required: Security Officer Education: Matric,F.A.Graduate EXP: 3 YEARS
1. Make Vendor Payment Schedule. 2. Enter Match Invoices and Payable Entry from Purchase Department in SAP Software. 3. Reconciliation of Ledgers…
Required: Security Officer Education: Matric,F.A.Graduate EXP: 3 YEARS