Accounts payable specialist - fresher
HaryanaClinikally
...Business central ( ERP) Perform 2-way / 3-way match checks as applicable Check invoice details including GST, TDS, rate, PO/contract, GRN (if applicable) Ensure proper GL codes, cost centers, and period are applied Track invoices pending approval and follow up with stakeholdersVendor Payments Prepare and validate vendor payment [...]
Category Office & Administration