Account payable - internship
GurgaonOnecom
...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 goods received notes. 5. Liaise with warehouse and purchasing departments to resolve goods receipt queries. 6. Maintain and update the query [...]
Category Office & Administration
6 days ago in Internshala