Accounts Payable Specialist (1 year Contract)
Masimo
Bangalore, KarnatakaPosted about 1 month agoDiscoveredMatch locked
Full TimeAccounting & Finance Jobs
About the role
Description Responsibilities: Perform full cycle payables processing for assigned vendors including coding and routing invoices for approval. Match invoices to purchase orders and receivers (2-way or 3-way match) using automated Accounts Payable system. Conduct independent research, follow-up and resolution of purchase order, invoices, and receiving discrepancies and matching issues. Interface reg
Not included in the source posting: about the role, what you'll do, qualifications, benefits.
Who can apply
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