<div>Processing Invoice of various locations.</div><div>• Matching the invoice with relevant receipt.</div><div>• Ensuring the payment of invoice is completed within a timely manner and in</div><div>accordance with payment terms.</div><div>• Identifying invoice that are overdue or not been received.</div><div>• Setting up vendor account and reconciling statements.</div><div>• Keeping Fixed Asset Record.</div><div>• Calculating Depreciation.</div><div>• Purchase Order creation for Instruments and Equipment.</div><div>• As part of Internal Auditing team.</div>

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