Account payable - internship
GurgaonOnecom
...ensure non-PO invoices are authorised correctly and posted using the correct nominal ledger codes. 4. Post supplier purchase order invoices against goods received notes. 5. Liaise with warehouse and purchasing departments to resolve goods receipt queries. 6. Maintain and update the query spreadsheet to track required actions. [...]
Category Office & Administration
5 hours ago in Internshala