Account Payable
oraclecloud.comBengaluru, IndiaPosted 30+ days ago
About the role
Processing of all kinds of invoices received from the client. Perform Vendor Reconciliations Query Handling - Provide excellent customer service by responding to email requests within 24 Hrs.
Full details and requirements are on the company's own posting.
Listing sourced from the employer's own careers page via oracle. Removed automatically once the employer closes it. Employer: if you'd like this listing removed, email hello@pbridgeco.com.