Accounts payable specialist
DelhiZafify
...Verify invoices and supporting documentation before booking.Reconciliations & Closures Perform vendor ledger and bank reconciliations; identify and resolve discrepancies. Assist in month-end closing, including expense booking and ledger reviews. Support AP closure and reporting activities.GST & TDS Compliance Ensure accurate [...]
Category Office & Administration
3 days ago in Internshala