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Accounts Payable invoice processing, Vendor Management and updating the banking details in the vendor master records, To support for AP Invoice payment run, To handle month end close procedure. Employee expense validations. Validating the invoices in the accounting system and submitting for the payment approval.
Accenture·Bengaluru
Accenture·Bengaluru
Accenture·Bengaluru
Accenture·Bengaluru