Account executive - fresher
MaharashtraEClerx
...payment coordination, and basic finance operations. The ideal candidate should be detailoriented, good with numbers, and eager to learn core AP processes.Key ResponsibilitiesInvoice Processing Receive, review, and validate vendor invoices for accuracy. Match PO, invoice, and GRN (3way match) as per process. Enter invoices into [...]
Category Office & Administration
18 days ago in Internshala