About Me
Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for payment.
Resolve all vendor queries and requests coming via emails/tickets within the the agreed SLA
Review and validate basic essentials of valid invoice like supplier details, PO, bank account, Invoice#, invoice data etc.
Maintain a tracker of the exceptions and ensure invoices/queries are handled taking based on the exception tracker
Follow up the requisitionsvia mails/tickets to solve hold invoice as per the AP guideline
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$12/hr
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