Accounts Payable Specialist - Hyderabad, Telangana
1 month ago

Job summary
We are looking for a detail-oriented Accounts Payable professional to support invoice processing,vendor payments,and payment operations while ensuring compliance with internal policies and timelines.
+Responsibilities
- Review and post vendor invoices in the VIM system as per defined TAT
- Ensure compliance with company policies and accounting guidelines
Requirements
- 1–2 years of experience in Accounts Payable / Finance Operations
Job description
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