Key Responsibilities1. Invoice Management Receive, review, and verify all supplier invoices and supporting documents. Match invoices with POs, contracts, and GRNs according to company procedures. Ensure accurate coding and posting of invoices into the ERP system. Handle non-PO invoices and get re...
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Key Responsibilities
1. Invoice Management
Receive, review, and verify all supplier invoices and supporting documents.
Match invoices with POs, contracts, and GRNs according to company procedures.
Ensure accurate coding and posting of invoices into the ERP system.
Handle non-PO invoices and get required approvals.
