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Job description Accounts payable/Accounts receivable/ General Ledger o2c Chennai work from office sal up to 8.5 lpa Excellent communication required Working within Global AP Platform1 External Supplier invoice processinng Payment of external vendor invoices Helpdesk for vendor queries Job Role Strong team player with the ability to build good relationships with their stakeholders. Able to act on own initiative with regular supervision. Understands when to seek guidance or escalate Supports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity Please a call Devika 9176197272 for more Info Regards Devika 9176197272 .