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Executive(Contract)

2 - 6 years

4 - 8 Lacs

Posted:3 months ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

About The Role : Do Vendor Invoice - Service/product user confirmation follow up. Accounts Payable - Goods Receipt or Service Sheet entry basis the necessary checks and validation. Cancellation or Goods receipt entry or Service sheet entries in case of discrepancies. Follow up with business users for service/product delivery confirmation to proceed to pay the invoice. Tracking and reporting the aged invoices and publish periodical reports to managers. Vendor reconciliation activities.

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Wipro
Wipro

Information Technology & Services

Bengaluru

250,000+ Employees

11788 Jobs

    Key People

  • Thierry Delaporte

    CEO & Managing Director
  • Jatin Dalal

    Chief Financial Officer

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