Accounts payable specialist - fresher
HaryanaClinikally
...dermatology and everyday skincare through data, science, and design-led innovation.Invoice Processing Receive, verify, and process vendor invoices in 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, [...]
Category Office & Administration