Accounts payable specialist - fresher
NoidaHCLTech
...invoices, how to handle aged cases and process to be followed for credit notes.5. Vendor queries and call management for open and Parked invoices.6.Keep accurate records of all transactions, adjustments, and reconciliation activities.7.Managing the Accounts Payable Helpdesk, responding to vendor, client, and employee queries [...]
Category Office & Administration
6 days ago in Internshala