Account payable - internship
GurgaonOnecom
...actions. 7. Review the aged creditor analysis weekly to ensure supplier accounts are up to date, including requesting copy invoices, matching direct debits, and requesting payments for credit notes where required. 8. Post corporate card invoices accurately. 9. Ensure timely online filing on the finance drive to maintain a [...]
Category Office & Administration
19 hours ago in Internshala