1 - 31 years

1 - 2 Lacs

Posted:2 months ago| Platform: Apna logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Process and verify invoices and payment requests accurately and efficiently Ensure timely and accurate payments to vendors and suppliers Reconcile accounts payable transactions and resolve discrepancies Maintain and update vendor master data Monitor accounts to ensure payments are up to date Assist with month-end closing activities and reporting Maintain proper documentation and filing of accounts payable records Coordinate with internal departments and vendors for invoice clarifications

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