AP Invoicing
Job Title:
AP Invoicing Roles and
Responsibilities:
- Job holder will be responsible for managing invoicing TDS and GST calculations.
- Ensure invoices are collated daily and processed in a timely manner and any queries logged
- Coordinate the purchase to pay process in respect of matching Supplier invoices to Goods
- Received Notes (GRNs)/Purchase Orders (POs) and following up on any variances or queries with the necessary department as required achieving closure within defined timelines.
- Should have experience in TDS and GST calculations
- Good experience in invoice processing and understanding on 2-way and 3-way matching
- Should possess excellent communication skills.
- Good Communications and Subject knowledge preferred.
Ensure invoices are collated daily and processed in a timely manner and any queries logged.
Skills: Purchase Orders
Experience: 1.00-4.00 Years
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