Posted:3 months ago|
Platform:
Work from Office
Full Time
Roles and Responsibilities : Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment. Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Experience in PO, non-PO and Utilities Invoice processing. Experience in invoice auditing and payment processing. Experience in SAP/Navision/Or other ERP for processing. Job Requirements: 0-3 years of experience in finance & accounts or related field. Proficiency in accounting principles. Strong understanding of invoice processing, invoicing, and accounts payable procedures. Freshers can also apply.
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