Responsibilities:-

• The Incumbent shall be responsible to process Vendor payments post review of invoices and manage customer queries for EMEA region.
• The Incumbent would be required to consistently understand and exceed Customers Requirements whilst always ensuring effective Teamwork.
• The Incumbent should be able to maintain High Accuracy and Productivity Standards in compliance to policies and procedures.

Qualification:- B.com Graduate/MBA with minimum 1-2 years of experience in Accounts Payables.

Skills

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