]! In this role we are looking for someone who will open accounts in AP where vendor Invoices will be checked, Processed and Paid...
concepts – 3 way match, PO, NON PO, GRN etc., Able to understand the nuances of India AP aspects India Import Invoices... and execution of assigned processes. Follow up with requisitions (via calls/ mails or tickets) to seek hold invoice as per the AP...
/ Management Trainee, [Accounts Payable]! In this role we are looking for someone who will open accounts in AP where vendor...
/ Management Trainee, [Accounts Payable]! In this role we are looking for someone who will open accounts in AP where vendor...