Do Vendor Invoice - Service product user confirmation follow up Accounts Payable - Goods Receipt or Service Sheet entry basis the necessary checks and validation Cancellation or Goods receipt entry or Service sheet entries in case of discrepancies Follow up with business users for service product delivery confirmation to proceed to pay the invoice Tracking and reporting the aged invoices and publish periodical reports to managers Vendor reconciliation activities
📌 Executive (Kerala)
🏢 Wipro
📍 Kerala
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