Account payable - internship
GurgaonOnecom
...supplier portals and save copies to the local finance drive. 2. Ensure the supplier matrix is followed while obtaining invoice approvals. 3. Communicate with department heads to ensure non-PO invoices are authorised correctly and posted using the correct nominal ledger codes. 4. Post supplier purchase order invoices against [...]
Category Office & Administration
1 day ago in Internshala