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1.0 - 4.0 years

3 - 6 Lacs

Bengaluru

Work from Office

Naukri logo

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

Posted 1 week ago

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