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S.MAHESH

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About me

  Member Since : 14 October 2008  (Chennai)

  • Accounts Payable experts with responsibility of checking and processing of PO and Non PO invoices.
  • Audit of expense report of on daily basis and approve these reports before time frame.
  • Coordinate with vendor help desk department for timely payment of invoices.
  • Preparation and submission of Quality documents every month.
  • Preparation of daily production and accuracy report.
  • Assists management with reviewing and maintaining accounts payable policies and procedures.

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