Process Management: Ability to execute monthly closure activities and maintain efficiency in invoice reconciliation.
Technical Skills: Proficient in MS Office (Word, Excel, PowerPoint) and ERP systems, with a strong grasp of AP related automation.
Preparation of Invoice vs GRN reconciliation performed by the team members which includes ensuring the correctness of GST, PAN, Billing address, corresponding PR posting in books
Preparation of MSME Interest working
Good communication skills for liaising with procurement, inwarding teams, and resolving vendor queries.
Knowledge of invoicing, payments, and vendor management.