Vendor Master Creation
Vendor Account Reconciliation
Purchase Order Creation
Check & Verify Accounts Payable invoices
Checking details from PO or Service Agreement
Verify invoice and tax details
Verification of item details and amounts
Verification of Tax Details
Bank Reconciliation
Providing approval of invoices and raise queries on rejected invoices
Follow-up and co-ordination with Centre or Vendor
Job Type: Full-time
Salary: ₹15,000.00 – ₹35,000.00 per month
Schedule:
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+91 9029776804
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