Accounts Payable Specialist
FNZ
IndiaPosted 6 days agoDiscoveredMatch locked
Full TimeAccounting & Finance Jobs
About the role
The responsibilities will include: Invoice Processing and Team Coordination Act as a day-to-day point of contact for suppliers, handling queries, providing updates on payment status and escalating complex or sensitive matters where appropriate. Process invoices as required and review the accurate capture, coding and processing of supplier invoices within the finance system. Check that appropriate
Not included in the source posting: about the role, what you'll do, qualifications, benefits.
Who can apply
The employer didn't state any visa, work authorization, citizenship or clearance requirements in this posting. Confirm with the employer before applying.
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