AP Associate (Fresher to 1 Year of Experience)
Job Purpose: .
Associate is responsible for processing indexing of Invoices, Credit Notes and Debit notes on to the system with 99% Quality scores. Adherence to compliance policies and procedures.
Key Responsibilities:

Keyskills: accounts payable erp procure to pay financial management debit note accounts receivable tds pay gst general accounting invoice processing accounting vendor payments credit notes bank reconciliation tally taxation finance vendor reconciliation