Accounts Payable

Accounts Payable Location: Bengalore Exp: Fresher - 2Years Responsibilities include collecting physical invoices and finance documents, scanning them, and organizing physical and digital files for easy audit retrieval. Perform initial data entry and validation of invoice details using Vendor Invoice Management (VIM) software. Assist in verifying purchase order details and routing workflow exceptions to senior team members or approvers. Maintain high data accuracy, adhere to company document ret…