Why an account? Viewing a contact is free and always will be. The account exists so contact details cannot be harvested in bulk — each one is released individually, against a daily allowance, and logged.
What the role covers
Process and verify supplier invoices, purchase orders and supporting documents. Manage vendor onboarding and maintain vendor records. Record Accounts Payable transactions and prepare payment requests. Maintain accurate inventory transactions and stock records. Perform bank reconciliations. UAE experience preferred.
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