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3.0 - 5.0 years
3 - 5 Lacs
hyderabad
Work from Office
Accounts Payable - Collecting the bills from C2C/1099 vendor and entering them in QB and releasing the payments to them based on net terms Release of Immigration checks, Payroll net amount checks Release of Referral payments Release of Rent payments Release of Subscription payments Bills follow up's for pex card spends and updating in Pex Portal Any other related tasks as assigned by the Manager Role & responsibilities
Posted 1 day ago
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