Posted:3 days ago|
Platform:
Work from Office
Full Time
1. Process vendor invoices
3. Verify correctness of invoices with respect to pricing, quantity, GST, TDS, and contractual terms.
4. Post purchase invoices, debit notes, and credit notes in the ERP system.
5. Track invoice due dates and ensure timely payments as per credit terms.
6. Maintain vendor master data and ensure proper controls.
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