On the Job
Will be responsible for handling Vendor Invoices - Pricing/Quantity check in accordance to PO.
Will be responsible for timely reconciliation of vendors.
Will be responsible for timely payments to vendors.
Will be responsible for booking Credit/Debit Notes as per program timely.
Also, find cutting-edge ways of automation.
Verification and Validation of the PO vs Invoice pricing.
Research and solve payment discrepancies.
Month End Deliverables: Cost reports and Contra cogs reports
Pay: ₹180,000.00 - ₹300,000.00 per year
Work Location: In person
📌 Accountant Karnal (India)
🏢 BD SUPER STORE
📍 India
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.