Senior Executive - Chennai, TN, IN,
1 month ago
Job summary
Accounts Payable role involves processing invoices, verifying payments, reconciling accounts and ensuring timely payments.
Responsibilities
- Vendor Invoice Processing: Accurately processing supplier invoices and matching them with purchase orders and receipts (3-way Matching).
- Vendor Payment Processing: Ensuring timely and accurate payment of invoices as per the company policy.
Job description
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