Immediate openings For P2P – Accounts Payable
Apply Now:- https://lnkd.in/eSgC5sTR
Roles and Responsibilities
Identify & report duplicate invoice
Self / Peer reviews of transactions completed
Propose potential improvement opportunities
Respond to client/vendor emails with the applicable answer inside the timeframe
Assist team members in finishing their daily assignments 2 px=1

Link For job Apply : https://lnkd.in/eSgC5sTR

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