Posted:17 hours ago|
Platform:
Work from Office
Full Time
Processing the PO and Non-Po based Invoice's
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Understand expense accounts and cost centres
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Understands compliance issues around accounts payable processes (TDS,GST,RCM etc.)
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Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
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Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data
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Assist senior financial officers as needed
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Review invoices for appropriate documentation prior to payment
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Supporting to various department As and when need across the organization
Whitefield
CIEL HR
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