31 Oct
|
Omnicom Media Group
|
Mumbai
31 Oct
Omnicom Media Group
Mumbai
ESSENTIAL FUNCTIONS:
- Receive, scan, index, enter and validate/check vendor invoices (including Intercompany invoices) and Employee Travel & Expense (T&E;) claims.
- Ensure GL coding is correct for vendor invoices (PO and non-PO based) and employee reimbursement claims.
- Route invoices for approval according to reporting matrix and business rules.
- Monitor non-approved invoices.
- Ensure three-way invoice verification.
- Handle discrepancies upon request or as they arise.
- Perform periodic vendor statement reconciliation.
- File and archive original documents.
Pay: ₹300,000.00 - ₹500,000.00 per year
Work Location: In person
📌 Accounts Payable Executive (Mumbai)
🏢 Omnicom Media Group
📍 Mumbai