Dhatchinamoorthy M Email and Phone Number

Process vendor invoices accurately and efficiently.Ensure timely payment of invoices and adherence to payment terms.Reconcile accounts payable transactions and resolve discrepancies.Generate and distribute customer invoices promptly.Record and reconcile customer payments received through various channels.Follow up on overdue accounts and initiate collection efforts.Maintain accurate records of accounts payable and receivable transactions.Collaborate with internal teams to address financial inquiries and concerns.