Job Description:
Key Responsibilities
- Process vendor invoices in SAP using PO-based invoice verification.
- Verify invoice details such as quantity, price, tax, and payment terms.
- Resolve invoice discrepancies by coordinating with procurement, warehouse, and vendors.
- Process blocked invoices and monitor invoice exceptions.
- Ensure compliance with company policies and accounting standards.
- Support month-end closing activities related to Accounts Payable.
- Maintain vendor master data when required.
- Generate AP and invoice processing reports.
📌 Hiring for Associate/Sr Associate /Lead (Kolkata)
🏢 RECEX
📍 Kolkata