Posted:-1 days ago|
Platform:
Work from Office
Full Time
1. Timely and accurate review, validation and processing of incoming invoices (e.g. PO, Non-PO) to accounting system.
2. Knowledge of TDS & GST3. Handling statements and vendor inquiries4. Assisting in AP Sub-ledger close and other month end activities5. Working closely with R2R team in ensuring that no AP transactions are outstanding in the bank reconciliation and cash management.6. Following up on open Purchase Orders and invoices on hold7. Assisting in AP Sub-ledger close and other month end activities.
Welspun Transformation Services Limited
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