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What the role covers
Invoice processing and verification. Vendor account reconciliation. Purchase Order and invoice matching. AP data entry. Vendor communication. Payment processing. AP ageing. ERP accounting software. B.Com M.Com MBA Finance.
At a glance
Employment
Internship
Experience
Fresher to 0-1 Year
Notice period
Not stated
Work mode
On-site
Indicative pay
Not specified (market estimate, not an offer)
Posted
29 Aug
Hiring contact
Skills mentioned
Invoice ProcessingVendor ReconciliationPurchase Order MatchingAP Data EntryVendor CommunicationPayment ProcessingAP AgeingERPB.ComM.ComMBA Finance
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