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Dubai -  Feb 4, 2017

Accountant - Accounts Payable


Estee Lauder Companies

... adhere to payment terms. - Direct entry invoices management: route invoices without PO for approvals as per approval hierarchy. - Review and audit Non PO invoices for compliance: validate, verify, obtain approvals for invoices with no Purchase Orders - Ensuring constant accuracy and meeting time limits and deadlines. - GRIR ...
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