Accounts Payable (AP): Issue Purchase Orders as per the requirements of the business teams Process vendor invoices, verify payments, and maintain records Track due dates and ensure timely payments without slip ups Coordinate with vendors and internal teams to resolve…
We are seeking a detail oriented and experienced Banking Quality Check Specialist to join our team. The ideal candidate will be responsible for verifying and checking banking documents, ensuring accuracy and compliance with regulatory standards, and making necessary updates. This…