Bhanu pratap Rathore

Manage end-to-end accounts payable processes including invoice verification vendor payments reconciliations using Tally ensure timely payments statutory compliance resolution of vendor queries while maintaining accurate financial records · ...

The role of the Accounts Payable Specialist responsible for accurately and efficiently processing vendor invoices and expense reports on a timely basis and in accordance with company policy and procedures. · , · ...

The Associate Accounts Payable will process vendor invoices, employee claims, intercompany invoicing, procurements and accrual management. · Process invoices and payments as per policies. · Identify process risks and provide solutions. · ...