Senior accounts payable associate - fresher
DelhiForrester
...correctly coded, including correct coding for prepaid, fixed assets, etc., according to the company policy. Unassigned invoices: Check, code, and assign invoices in Concur. Reconcile invoices from Concur to PSFT on a batch basis. Execute timely payment runs in PSFT for vendor invoices per company policy. Resolve vendor queries. [...]
Category Office & Administration