2.0 - 6.0 years

0 Lacs

haryana

On-site

Role Overview: In this role, you will be responsible for processing vendor invoices and managing complete documentation. Your primary tasks will involve matching invoices with purchase orders and delivery receipts, reconciling vendor statements, and efficiently resolving any discrepancies. Additionally, you will be involved in maintaining records, generating reports such as vendor ageing reports, and coordinating with vendors for necessary documentation. Your support during month-end closing and audit activities will be vital for the finance department's smooth operation. Key Responsibilities: - Process vendor invoices and ensure complete documentation - Match invoices with purchase orders a...

Posted 15 hours ago

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