Posted:2 hours ago|
Platform:
Work from Office
Full Time
Key Roles and Responsibilities Responsible for Invoice Categorization, Processing and Verification Responsible for day-to-day smooth running of all account Payables Ensure timely Payment of vendor invoices and expense vouchers and Maintain accurate records and control reports. Responsible for managing all Triumph accounts payable, accruals, general ledger account analysis and reconciliations. Performs audits of work completed by A/P personnel to evaluate the quality and accuracy of invoice processing. Equipped with current tax regime. Knowledge of Oracle accounting/Financial ERP.
Aavas Financiers
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