. Follow up with requisitions (via calls/ mails or tickets ) to solve hold invoice as per the AP guideline Adhere the internal...
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...
applications for the role of Process Developer, AP Helpdesk Accounts Payables department makes payments to suppliers who supply... system. As per the paid terms of payment agreed between the suppliers and business, AP pulls out the invoices that are ready...
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