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Responsibilities/Activities:Retrieve the invoice or related documents from ImagingComplete the processing of the invoice or route to exception if requiredConsult the Team Lead to resolve any exception or to handle any issuesEnsure clearing of the work queues on a daily basisCross-train in other functional areas within Accounts Payable processSupport other sub-processes in Accounts Payable process as per the process requirements ; ;Core Competencies and Skill sets: ;Good communication…
Iaamcp·Kochi
Conduent·Kochi
Conduent·Kochi