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Procurement Operations Processor
270000.00 - 270000.00
Job description
Job Description: Job Description Invoice processing associate
In this role, you will be responsible for accurately processing and managing invoices, ensuring compliance with company policies.
Invoice Verification: Review and validate incoming invoices for accuracy, ensuring they match purchase orders and contracts.
Data Entry: Accurately enter invoice details into the accounting system, maintaining up-to-date records.
Discrepancy Resolution: Collaborate with vendors and internal departments to resolve any invoice discrepancies.
Reporting: Assist in generating reports related to invoice processing and accounts payable.
In this role, you will be responsible for accurately processing and managing invoices, ensuring compliance with company policies.
Invoice Verification: Review and validate incoming invoices for accuracy, ensuring they match purchase orders and contracts.
Data Entry: Accurately enter invoice details into the accounting system, maintaining up-to-date records.
Discrepancy Resolution: Collaborate with vendors and internal departments to resolve any invoice discrepancies.
Reporting: Assist in generating reports related to invoice processing and accounts payable.
Required skills
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Company information
- Company
- Trigent Software Private Limited
- Location
-
India, Karnataka, Bangalore, Richmond Town
India - Posted
- 8 months ago
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