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