Job Responsibilities:
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Receiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing
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Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/dow
Job Responsibilities:
*
Receiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing
*
Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/dow
Job Description:
* Design, develop, document and implement end-to-end data pipelines and data integration processes, both batch and real-time. This include data analysis, data profiling, data cleansing, data lineage, data mapping, data transforma
Job Responsibilities:
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Proficient in writing and speaking in Korean language for business communications
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Receiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing
Job Responsibilities:
*
Receiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing
*
Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/dow
Job Responsibilities:
*
Receiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing
*
Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/dow
Job Description:
Manage, implement and strategize the design, development and implementation of customization and enhancements using ABAP Programming through the development, establishment and implementation of projects with customization and enhance
Job Responsibilities:
*
Receiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing
*
Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/dow
Job Responsibilities:
*
Receiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing
*
Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/dow
