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HM Services Private Limited
Process vendor invoices accurately and on time
Perform 2- way and 3-way matching (Invoice, PO, GRN)
Work on SAP for invoice processing and data entry
Check invoice details like pricing, quantity, and taxes
Handle domestic and international accounting (Invoices)
Resolve invoice issues with vendors and internal teams
Maintain vendor records and ensure proper documentation
Support payment processing and vendor reconciliation
Job Details
Employment Type Contractual
