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6.0 - 8.0 years
0 Lacs
mumbai, maharashtra, india
On-site
. Major Responsibilities Should have expertise in vendor invoice processing, procurement, and T&E Experience in handling Payment process. Manage AP Mailboxes and ensure timely response of vendor or internal queries. Resolve queries from internal and external stakeholders related to invoice and payment status. Analyse POs to resolve tax, accounting, and other discrepancies. Support month-end activities including accruals and reconciliations. Conduct reconciliation of accounts to avoid duplicate/overpayment situations. Support internal & External audit process. Work with other departments to obtain appropriate approval to payments. Experience of Vendor master creation, changes, verification an...
Posted 4 days ago
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