Responsible for accurate and timely bill entry in the system, ensuring all invoices and supporting documents are verified and recorded as per company guidelines. Coordinate with internal departments and vendors to resolve billing discrepancies, maintain transaction records, support financial reconciliation activities, and ensure compliance with accounting and audit requirements.
📌 Support Bill Entry/Phy Verif PJB ST (Maharashtra)
🏢 Aditya Birla Group
📍 Maharashtra
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