3 - 7 years
3 - 5 Lacs
Posted:2 days ago|
Platform:
On-site
Full Time
lProcess & verify vendor invoices, matching them to POs or receipts
lPost invoice data into ERP, ensuring correct allocation to accounts or cost centers
lReconcile vendor statements, investigating and resolving discrepancies
lPrepare and execute payment runs, ensuring vendor payments are timely and accurate
lSupport month-end closing, including accruals and reporting
lCommunicate with vendors regarding payment status or issues
lMaintain documents and audit-ready records in compliance with policy
lDrive process improvements and automation to optimize workflow
Ample Leap Cognition & Technologies Private Limited
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