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Executive - Invoice Processing
2 weeks ago
Technical & Functional Skills
- Invoice Processing
- Purchase Order (PO) Matching
- Non-PO Invoice Handling
- Vendor Reconciliation
- Payment co-ordination
- GRN (Goods Receipt Note) Matching
- Debit & Credit Note Accounting
- Account Reconciliation
- SAP & Zoho Knowledge
- Month-End & Year-End Closing Support
- Accrual Entries
Documentation & Compliance
- Handling of Vendor Master Data
- Document Management and Record Keeping
Communication & Coordination
- Vendor Management & Query Resolution
- Coordination with Procurement & Finance Teams
- Responding to Payment Inquiries
- Escalation Handling