Conduct three ways matching with Purchase order and GRNs in case of Purchase order based Invoices. Ensure proper approval and authorization in case of Non Purchase order based Invoices. Account accurately the invoice in correct code and...
needs, the selected candidate may be assigned to functions such as Accounts Payable, Procure-to-Pay, General Accounting... of brilliant and diverse minds to make a real difference, there's only one choice. Accounting Associate The Accounting...
on assessment and business needs, the selected candidate may be assigned to functions such as Accounts Payable, Procure-to-Pay...The Accounting Associate will support various finance and accounting operations within the organization. Depending...