PUN - REF73557I_- Accounts Payable (Help Desk) - Lead Associate
PUN - REF73557I_- Accounts Payable (Help Desk) - Lead Associate
Posted on :
17-06-2025
Employer Active
1 Vacancy
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Job Description
Processing of urgent and high value invoices
Review supplier invoices for accuracy
Resolve discrepancy between POs and invoices.
Enter new vendor details into vendor master database
Review vendor details from the SAP
T&E audit
Schedule payments processing
Qualifications :
BCom
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
Key Skills
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