Posted:4 weeks ago|
Platform:
Work from Office
Full Time
Vendor Payments: Process timely payments to vendors, resolve discrepancies, and maintain payment records. Invoice Management: Review, verify, and process invoices, ensuring proper matching with purchase orders and receipts. Billing & Payments: Monitor and process regular billing cycles and ensure timely payments. Insurance Payments: Process insurance premium payments and maintain active records. Record Keeping: Maintain accurate accounts payable records, assist with financial reporting and audits. Compliance: Ensure adherence to internal controls, financial policies, and deadlines. Communication: Act as point of contact for vendors and internal departments regarding payment inquiries. Knowledge of GST and TDS mandatory
Hathway Cable Datacom
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