08 Sep
|
Visionx Consulting Private
|
Udaipur
08 Sep
Visionx Consulting Private
Udaipur
1. Process PO and non-PO invoices, including CAPEX and OPEX
2. Perform periodic vendor statement reconciliations
3. Manage vendor helpdesk queries related to invoice status, payment status, rejections, documentation
4. Perform quality checks on processed invoices
5. Review payment proposals for completeness, duplicate risk
6. To pull up inputs, prepare dashboards, and publish reports in excel
7. Processing T&E; of employees in business, full & final settlements
8. Preparation of customer invoices basis inputs
9. Preparation of LC documentation for customers, verifying the LC documents issued by the bank
10. Preparing data for TDS, GST for suppliers and customers
📌 AR APPC LC Documentation (Udaipur)
🏢 Visionx Consulting Private
📍 Udaipur