- Review and verify vendor invoices for accuracy, matching them with purchase orders and receiving documents.
- Enter invoices into the accounting system for payment. of details for punching orders
- Handle the Invoice discrepancies/ exceptions
- Schedule and execute payments via checks, wire transfers, or ACH to ensure timely disbursements and avoid penalties.
📌 Senior Processor-AP (Chennai)
🏢 XBP Global
📍 Chennai
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