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Accounts Payable (AP): Processing vendor invoices and payments: Ensuring timely and accurate payments to suppliers. Maintaining vendor records: Keeping track of vendor information, payment terms, and invoices. Reconciling vendor statements: Matching invoices with vendor statements to identify and resolve discrepancies. Accounts Receivable (AR): Maintaining customer accounts: Keeping track of customer balances, payment history, and outstanding invoices. ...
About the Role
Accounts Executive
Remote
Okay to use own laptop
Shift -5pm IST Onwards
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