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0.0 - 4.0 years
0 Lacs
haryana
On-site
You will be responsible for processing invoices accurately and efficiently using Coupa and NetSuite, ensuring compliance with VAT and multi-currency operations. Your key responsibilities will include: - Ensuring proper coding of invoices to facilitate accurate month-end account closing. - Verifying vendor accounts by reconciling monthly statements and addressing outstanding credits. - Supporting timely and accurate completion of required reports to other offices globally. In addition to the essential responsibilities, you will also be accountable for compliance and financial accuracy. This involves ensuring all financial data is accurate and complete, meeting internal and external compliance...
Posted 1 week ago
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