PAYABLES & RECEIVABLES ACCOUNTING
- Maintain vendor records, receive & validate soft copies of invoices, match with copies of POs and receipt notes
- Resolve vendor queries & process payments in system
- Validate orders, generate and send invoices
- Manage aged invoices, resolve customer queries & process payments in system
- Book-Keeping
- Travel & Expenses Accounting
- Payables & Receivables Accounting
- Bank Reconciliation Statements
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