Mention "HR name" on top of the resume.
1. GRIR clearing, extraction and PO write-off
2. Reversals and corrections of incorrect posted invoices
1. Correcting audit findings via supervisory role
2. Validating and executing of payment proposal
1. Handling Urgent Requests
1. Review of Pending Cases
2. Verifying the previous days email Tracker for any emails unanswered
3. Sending the Escalation file to AP for verification
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 / Semi-Qualified / MBA
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