Process vendor invoices accurately, validate supporting documents, and resolve discrepancies promptly.Post vendor liabilities correctly and ensure timely invoice posting as per process flows.
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Salary will be upto 35000 only. Please check the salary and location before sending the resume.
NEED Who can join in 15 to 20 days
📌 Accounts payable --- NSP location -- Male (New Delhi)
🏢 GSS PARTNERS
📍 New Delhi
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