• Handle end-to-end process of invoice verification, processing, and reporting in a timely and accurate manner with 100% accuracy.
• Ensure invoices are accurately coded to the appropriate General Ledger (GL) accounts in compliance with process accounting policies.
• Sound understanding of core Accounts Payable processes, including two-way three-way matching, PO/Non-PO processing, and GRN validation
This job is provided by Shine.com
📌 Accounts Payable Freshers Coimbatore (India)
🏢 KG Invicta Services (KGiS)
📍 India
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