Process PO & Non-PO invoices within SLA timelines
Perform 2-way / 3-way matching (Invoice, PO, GRN)
Handle Accounts Payable activities including invoice validation & posting
Manage invoice processing and payment processing
Resolve vendor queries related to invoices and payments Process employee expense claims as per company policy
Perform vendor reconciliation & statement reconciliation
Pay: ₹30,000.00 - ₹33,000.00 per month
Work Location: In person
