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Team Lead - AP/ AR Process

6 - 9 years

10 - 12 Lacs

Posted:5 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Duties Responsibilities Ensures accurate and timely recording approval of vendor invoices through AP system Perform timely reconciliation of accounts payable Process master data with required verification Handling vendor and operation queries Preparation of Vendor payment proposal Handling vendor payments and queries Possess high ethical and moral standards. Skills Attention to detail Proficiency with computer systems Good communication skills MS office knowledge

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AVE-Promagne Business Solutions
AVE-Promagne Business Solutions

Business Consulting and Services

CHENNAI Tamil Nadu

2-10 Employees

68 Jobs

    Key People

  • John Doe

    CEO
  • Jane Smith

    CTO

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