Review invoices and check requests for accuracy, propriety, proper authorization, adequacy and completeness of supporting documentation PO, goods receiving, customs verification and invoices, and proper book in accordance with internal control policyMaintain organized up-to-date files of all documents supporting contractual arrangements and payments in a secure and confidential mannerResolve the discrepancy between actual and PO and identify the significant varianceProcess debit/credit memo in S
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