Team Developer

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Place of work Gurgaon
Contract type -
Start date -
Salary -

Job details

Job description, work day and responsibilities

Process Overview*Corporate Accounts Payable is performing various accounts payable activities. Primary activities include vendor set-ups and operations, employee reimbursements, vendor invoicing, cards maintenance etc. Vendor set-ups require creating vendor records on system for any payment to external vendor or employee of Bank. Employee expense reimbursement performs audit of travel and entertainment expense claims submitted by Bank employees. Invoicing function includes validation of vendor...

Company address

India
Haryana
Gurgaon
Show on map Get directions
Company Name: Bank of America
Offer ID: #354665, Published: 3 months ago, Company registered: 2 years ago

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