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AP Process Lead

2 weeks ago

Gurgaon, Haryana, India PAR Technology Full time
Key Responsibilities

Invoice Processing: Accurately and timely process invoices, including data entry, matching invoices to purchase orders and receiving documents, and obtaining necessary approvals.
Vendor Relationships: Maintain strong relationships with vendors, resolve invoice discrepancies and payment inquiries in a professional and timely manner.
Process Improvement: Identify and analyze areas for process improvement within the accounts payable department, develop and implement solutions to streamline processes and increase efficiency.