Back -Office Assistant – Reports Accounting process – AP (Delhi-NCR)
#OmAccounting.in #GstAccounting #GstReturns #accountingServices #accountingOutsoucing #onlineAccounting #gstecommerceaccounting
SLA Consultants Pvt. Ltd – Date posted: 22 Aug 2018
Review invoices and check requests
Process Associate will processing vendor invoices according to procedures
Process check requests
Resolve invoice discrepancies
Correspond with vendors and respond to inquiries.
Assist in month end closing…
Source: Careesma