Accounts Payable Executive
Hexaware Technologies · Mumbai · onsite · Posted 44d ago
Undisclosed0–2 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Role & responsibilities
1. Follows procedures for processing invoices and cash discount vendor discrepancies.
2. Tracks all accounts payable status requests daily, and report monthly to supervisors.
3. Process invoices and resolve discrepancies.
4. Processes match and repay, may collaborate in the policy A processing.
5. Supports Open receiving process.
Interested candidate share your resume at [email removed]
Sourced from naukri
Skills
Invoice ProcessingAccounts Payable
About Hexaware Technologies
Hexaware Technologies
IT Services & Consulting
23.9k+
employees
1990
36 years old
Navi Mumbai, Maharashtra
India
About
Hexaware is a global technology and business process services company. Our 32,000+ Hexawarians wake up every day with a singular purpose; to create smiles through great people and technology.
Industries
IT Services & ConsultingBPO/KPO
Employee ratings
7,685 reviews
3.4/ 5
Culture
3.3
Career growth
2.8
Work-life
3.4
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