Account executive - fresher
MaharashtraEClerx
...and eager to learn core AP processes.Key ResponsibilitiesInvoice Processing Receive, review, and validate vendor invoices for accuracy. Match PO, invoice, and GRN (3way match) as per process. Enter invoices into the accounting/ERP system on time.Payments & Reconciliation Support weekly/biweekly vendor payment runs. Assist in [...]
Category Office & Administration
20 days ago in Internshala