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Description: Responsible for processing vendor invoices and employee expense reimbursements, ensuring timely and accurate payments, resolving supplier queries, maintaining AP records, and supporting month-end reconciliations. Ensures compliance with company policies, tax requirements, and internal controls while contributing to process efficiency and service excellence. Requirements: Bachelors or Masters Degree in commerce or finance(Graduate (Finance) , Post-Graduate (Finance) , BBA, MBA) 1 - 3 years Responsibilities: - Timely and accurate upload of journals - Update the tracker