Accounts Payable Executive
Hexaware Technologies
About the role
Role & responsibilities
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Follows procedures for processing invoices and cash discount vendor discrepancies.
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Tracks all accounts payable status requests daily, and report monthly to supervisors.
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Process invoices and resolve discrepancies.
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Processes match and repay, may collaborate in the policy A processing.
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Supports Open receiving process.
Interested candidate share your resume at ShanaS@hexaware.com
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