Vendor reconciliation.\\\\n\\\\n- Vendor Statement Audit and reconciliations.\\\\n\\\\n- Preparation & Analysis of Fund Flow.\\\\n\\\\n- Coordinating with the Payment Processing Team with related queries.\\\\n\\\\n- Updating Vendor Details, Ledger Scrutiny.\\\\n\\\\n- Handling vendor Inquiries/queries.\\\\n\\\\n- To adhere the quality & quantity targets set for the team.
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Manish Tomar — Senior Analyst - Accounts Payable at JLL in Delhi, IN | Unifers