Hiring_vendor Reconciliation Exe(accounts)_Real Estate_Mumbai_25k (Maharashtra)

Hiring_vendor Reconciliation Exe(accounts)_Real Estate_Mumbai_25k (Maharashtra)

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Seven Consultancy – Date posted: 19 Jul 2018
To Supervise the entry of all accounts payable to ensure
timely and accurate processing
 To Resolve issues with other accounts payable executive,
the purchasing department and company vendors
 To Perform full Accounts Payable cycle including
collecting invoices, assembling, supporting documentation,
ensuring proper approvals, entering invoices to financial
system, printing and mailing checks.
 Involved in Reconciling vendor statements…
Source: Careesma