Description
- Invoice Processing – PO & Non-PO, Employee Expenses Bookings
- Maintain accurate records of accounts payable transactions, invoices, and payments.
- Ensure all transaction processing is completed within SLA with accuracy.
- Manage the AP month close and prepare monthly AP account reconciliations.
- Proficiency in handling the internal stakeholder and vendor queries related to Invoice, payment or Purchase order discrepancy and respond via email and calls.
- Attending Review Calls with internal stakeholders and handling vendor escalations.
- Excellent understanding of P2P process, PO & NON-PO invoices. Exception handling.
- Coordinating with purchasing department & other Departments for Vendor creation & Master data maintenance.
📌 Accountant/Accountant Sr (Bengaluru)
🏢 Black Box
📍 Bengaluru
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.