Job description
Role & responsibilities
- Processing vendor invoices, Indexing, Matching
- To be adaptable in processing large volumes of invoices during month end
- Perform 2 way / 3 way matching
- Set up new vendors in accounting system
- Vendor Mailbox Support
- Support month- end processes such as accruals, flux analysis, expense schedule, Recurring JEs
- Post Intracompany payables
- Prepare wire
📌 Graduate Trainee (Gurugram)
🏢 Omnicorm Media Group
📍 Gurugram
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.