Invoice Verification & Matching: Receive, review, and verify vendor invoices, matching them against local purchase orders (PO) and delivery receiving notes (GRN).
You will gain practical understanding of customs operations related Projects such as free trade agreements data analysis, Authorised Economic Operator (AEO), Customs broker management, duty drawback for legal entities in APAC.
Assist in conducting technical workshops with mobile payment partners and acquirer partners; support documentation of partners' current architecture and integration solutions.