Mention "HR name" on top of the resume.
1. Handle the Blocked/Parked resolutions
2. Update AP GL tracker for resolution required from the GL Team 3. Statement Reconciliations
1. Creating Payment Proposal as per the schedule after performing Duplicate Invoice Report
2. Performing audit for payment proposal list and payment exception list
1. Handling Urgent Requests Track all the Work-in-progress creations/modifications in the follow up tracker
Cab facilities (Within the boundary limits)
Looking for people who are flexible to work in any shift timings (pre-dominantly nights). Age not above 32yrs.
Qualification:B.Com / M.Com
Simple body text this will replace with orginal content