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Bharti Airtel Limited is a leading global telecommunications company with operations in 20 countries across Asia and Africa. With headquarters in New Delhi, India, the company ranks amongst the top 5 mobile service providers globally in terms of subscribers. In India, the company's product offerings include 2G,3G and 4G services, fixed line, high spee...
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Job Purpose:
To oversee all Vendor Invoice collection & Processing in Oracle, Payment on all Approved and due invoices on Oracle and Trade services functions of the Account Payables
Primary Responsibilities:
Invoice Collection & Processing
Accounts Payable Report
Validation of Vendor Invoices
Foreign Payments
Vendor Payments
Relationship management
Internal controls and reporting
Other Dimensions:
Educational Qualification and Functional/Technical Skills:
Relevant Experience:
Other Requirements:
Please note that only shortlisted candidates will be contacted
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