Analyst – Accounts Payable Updated On Wed, Oct 20th, 2021 by Saurenergy Here is a glimpse of what you will do:- Process invoices as per the standard operating procedures and meet the targets Resolve discrepant invoices as per the standard operating procedures Maintain daily productivity log for the team Reporting activities – Generate and update the AP/AR/VMI/IC/FA reports. Passing rectification entries for the errors identified by internal […] Read more
Analyst – Accounts Payable Updated On Tue, Jul 13th, 2021 by Saurenergy Here is a glimpse of what you will do:- Process invoices as per the standard operating procedures and meet the targets Resolve discrepant invoices as per the standard operating procedures Maintain daily productivity log for the team Reporting activities – Generate and update the AP/AR/VMI/IC/FA reports. Contact customer and confirm receipt of invoice/shipment. Passing rectification […] Read more
