- Indore, Madhya Pradesh, India
- On-site
- Full-time · Entry
- 2+ years
Audit and reconcile vendor invoices to ensure correct payment in accordance with accounts payable.
Responsibilities
- Reconcile & Audit exception-based invoices with the highest level of accuracy & Speed
- Ensure that vendors are paid in accordance with open accounts payable
- Pay invoices correctly or pass to appropriate personnel for dispute resolution
- Assists in keeping vendor accounts updated and accurate
- Return or resolve quality control issues in problem queues
Requirements
- B.Com
- M.com
- High School Diploma or GED with 4 years experience