Accounts Executive / FDA Updated On Tue, Jun 8th, 2021 by Saurenergy Invoice processing through Vendor Invoice Management (VIM) and BDC. Review and clearing of GRIR Accounts and Advances. Review and clearing of Retention amount and vendor liability. Processing of Notification for retention release and disbursal. Processing Bill discounting requirements on Exchange and Bank portals. Payment run for processing advances and vendor payments. Provisioning of expenses, review […] Read more
