Job Descriptions:
- Domestic as well as import invoice booking, custom MIRO, transport bill booking, travel and expenses claim processing as per travel Policy.
- Vendor reconciliation, balance confirmations
- Responsible for month end activities like GRIR reconciliation, intercompany reconciliation and confirmation
- Responsible for invoice record keeping, support to audit activities or any new development in AP process improvements.
- Adhere to internal control guidelines and escalates any deviations in policies.