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CO
Analyst, AP
consilio · Gurgaon, HR, IN
About The Role
- Process vendor invoices accurately and in a timely manner in accordance with company policies and procedures. - Validate invoices for proper approvals, supporting documentation, coding, and compliance requirements. - Match invoices with purchase orders and receiving documents (2-way/3-way matching). Validate invoice data including coding, approval matrix, and vendor details. - Manage invoice workflow and follow up with...
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