Accounts payable specialist - fresher
NoidaHCLTech
...Invoice processing, Vendor master, Payments3.PO and Non PO Invoice Processing, GR/IR Knowledge, 02 way and 03 way matching4. Invoice Validations, troubleshooting, Parking and holding of invoices, how to handle aged cases and process to be followed for credit notes.5. Vendor queries and call management for open [...]
Category Office & Administration
16 days ago in Internshala