Receive, investigate and register / post incoming invoices with or without a purchase order.
Ensure timely processing of the invoices and thus timely payments.
Invoice clarification including interaction with purchasers, requisitions and / or vendors.
Initiate and process the electronic credit note scheme for vendors.
Maintain and reconcile Accounts Payable and GR / IR accounts .
Ensure adherence to internal and external guidelines as well as to a standardized process ive, investigate and register / post incoming invoices with or without a purchase order.
Ensure timely processing of the invoices and thus timely payments.
Invoice clarification including interaction with purchasers, requisitions and / or vendors.
Initiate and process the electronic credit note scheme for vendors.
Maintain and reconcile Accounts Payable and GR / IR accounts .
Ensure adherence to internal and external guidelines as well as to a standardized process landscape.
Experience
0 - 1 Years
No. of Openings
02
Education
Graduate (B.Com)
Role
Accountant
Gender
Female
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office