Accounts Payable Specialist

Fnz · Gurugram, IN

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The responsibilities will include: Invoice Processing and Team Coordination • Act as a day-to-day point of contact for suppliers, handling queries, providing updates on payment status and escalating complex or sensitive matters where appropriate. • Process invoices as required and review the accurate capture, coding and processing of supplier invoices within the finance system. • Check that appropriate supporting documentation is available and maintained, including NAV...