Posted:None|
Platform:
Work from Office
Full Time
• Reconciliation of Vendor accounts with our books and clearing of open transactions.
• Efficient handling of vendor invoices, including matching invoices with purchase orders and goods receipts.
• Vendor onboarding, classification, and maintaining accurate vendor master data.
• Managing monthly closing of Books of Accounts.
• Invoice Objection Resolution
• Data Extraction and Formatting.
• Adherence to organizational policies, audit requirements, and regulatory compliance in all transactions.
• Cross Functional Co-ordination.
• Any Urgent Report required by Management.
Hinduja Global Solutions (HGS)
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