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Accounting Specialist Michelman India

2.0 - 6.0 years

0 Lacs

maharashtra

On-site

As a candidate for the role, you will be responsible for processing invoices efficiently. This includes assigning functional approvers for non-PO invoices, importing invoices into the ERP using automation software, reviewing invoices for tax treatment corrections, and managing vendor documents. It is crucial to maintain accurate documentation of exception resolution processes, ensure compliance with company policies and regulatory requirements, and retain invoices and supporting documentation per company guidelines. Key Responsibilities: - Process invoices by assigning functional approvers for non-PO invoices - Import invoices into the ERP using automation software - Review invoices for tax ...

Posted 3 days ago

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