Why an account? Viewing a contact is free and always will be. The account exists so contact details cannot be harvested in bulk — each one is released individually, against a daily allowance, and logged.
What the role covers
Process vendor invoices, verify supporting documentation, and ensure timely payments. Maintain accurate records of all accounts payable transactions. Reconcile vendor statements and resolve discrepancies. Ensure compliance with statutory requirements related to GST and TDS. Month-end closing.
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