24 Oct
|
HARIOM PIPE INDUSTRIES
|
Erode
24 Oct
HARIOM PIPE INDUSTRIES
Erode
Roles and Responsibilities
- Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
- Coordinate with internal stakeholders to resolve any discrepancies or issues related to vendor payments.
- Maintain accurate records of all AP transactions, including invoices, payments, and reconciliations.
- Ensure compliance with company policies and procedures for accounts payable management.
- Provide support in resolving queries related to vendor payments.
📌 Executive (Erode)
🏢 HARIOM PIPE INDUSTRIES
📍 Erode