- Enter financial data, update ledgers, and maintain accurate records of daily business transactions.
- Process vendor invoices, Track Payment , and settling the same in the ERP.
- Compare bank statements with internal accounts to reconcile and report the errors if any.
- Co-ordinate for month end closures by following for invoices, checking approvals and uploading for further processing.
- Gather receipts, files, and documents for internal and external audits
📌 Team Member - Accounts Payable (Chennai)
🏢 Bharat Mumbai Container Terminals
📍 Chennai
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