1 Vendor Invoice Processing Jobs
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2.0 - 5.0 years
3 - 6 Lacs
Chennai
Hybrid
Job Title: Associate Accounts Payable Location: Chennai Experience: 2+ years Qualification: B.Com (Mandatory) Role Summary: The Associate Accounts Payable will process vendor invoices, employee claims, intercompany invoicing, procurements, and accrual management. Ensure high accuracy, adherence to timelines, and effective client query resolution. Hands-on knowledge of SAP payment process is required. Key Responsibilities: Process invoices and payments as per policies. Identify process risks and provide solutions. Manage client queries efficiently. Take ownership, suggest process improvements, and work in shifts if required. Maintain accuracy and timeliness in all tasks. Skills & Competencies...
Posted 3 weeks ago
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