Account Executive

Chennai, Tamil Nadu, IndiaFull timePosted 4 months ago

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Prepare and send Agent/Interbranch SOA Weekly/Monthly/Yearly Reconcile Agent/Interbranch transactions Obtain details of all payments received and payments disbursed, and post AR/AP payments for Agents/Interbranch Oversea AP Voucher convert to accounting system (PeopleSoft) Check open-POs, currency and vendor IDs if there are any errors found

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