. We are currently seeking an experienced professional to join our team in the role of Account Processor. Principal responsibilities...
– Accounts Payable In this role, you will be responsible to work as a P2P processor across all AP sub-activities... invoice like supplier details, PO, bank account, invoice #, invoice date etc. Release the invoices for Payment timely...
in improving their business processes with minimum hassles and capital outlays. The Role: The Senior Operations Processor... accounting entries; will all form part of the day to day activities of the Senior Operations Processor on top of the escalated...