Account Executive
|
EClerx
Navi Mumbai
This role supports the Accounts Payable (AP) team with invoice processing, vendor management, payment coordination, and basic finance operations. The ideal candidate should be detail‑oriented, good with numbers, and eager to learn core AP processes.Key ResponsibilitiesInvoice ProcessingReceive, review, and validate vendor invoices for accuracy.Match PO, invoice, and GRN (3‑way match) as per... |
View salary & More Info |
|
2 days ago
|
|