Process Developer - AP Vendor master
Hyderabad, India
1d ago


  • Day-to-day management of all payment cycle activities in a timely and efficient manner.
  • Take calls to provide resolutions to Supplier’s queries and discrepancies.
  • Work on disputed / aged invoices.
  • Invoice processing & Perform Payment Runs.
  • Creation of PR and PO & GRN(Goods Received Note) entries in the system.
  • Handle incoming queries & invoice processing.
  • Qualifications

    Minimum qualifications

  • Commerce Graduate
  • Freshers are eligible
  • Strong Communication Skills (verbal and written)
  • Preferred qualifications

  • Validated experience in Accounts Payable
  • Good excel skills
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