- Process and verify vendor invoices and supporting documents.
- Perform 2-way/3-way matching of invoices, purchase orders, and receipts.
- Assist with vendor account reconciliation and resolve discrepancies.
- Maintain accurate AP records and documentation.
- Support payment processing and ensure timely payments.
- Respond to vendor queries regarding invoices and payments.
- Assist with month-end closing activities and AP reporting.
- Follow internal controls and company accounting policies.
📌 Executive-AP (Noida)
🏢 EXL
📍 Noida
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