Process vendor invoices and ensure timely payments following AP policies.Perform invoice validation, 3-way matching, and reconciliation with purchase orders.Collaborate with procurement and treasury teams for payment approvals.Handle escalations, vendor queries, and payment discrepancies with accuracy.Maintain high compliance standards and contribute to month-end closing.
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Aslam bin Ahmed — Associate at 埃森哲 in Hyderabad, TG, IN | Unifers