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FE
Associate
Fa Ewjt Saasfaprod1 · Kochi, Kerala, India
About The Role
- Processing invoices and recording payment for goods and services and related expenses in the General Ledger • Setting up vendor accounts and reconciling statements • Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions • Respond to AP inquiries and requests (from either vendors and/or business associates). • Periodically perform reconciliation of vendor accounts and request for missing invoices and also vendor statements. • Responsible to adhering to applicable policy, procedures, standards and internal controls.
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