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Process Associate (Finance)
Genpact • Período integral
Mar 2009 - Dec 2010 • 1 yr 9 mos
Preparing duplicate detection report for detecting duplicate payments for suppliers SOX checks & activity. Benchmarking Invoice processing and Payment run to meet the deadlines Coding for Non-Po Invoices & Manual Cost allocation to different GL & cost Centre Meeting day to day queries related with invoices, suppliers and payments. Performing Vouchers audit and correction.