Verifying expense reports Querying invoice items Reconciling invoices Coding invoices Running checks Data entry Calculating and posting business transactions Clarifying questionable invoice items, prices, or receiving signatures Send purchase order to the supplier Receive and inspect goods Receive invoice Match documents Code invoice Route invoice for approval Record all transactions in the GL Accounts receivable Cash Application AR reporting,
Employement Category:
Employement Type: Full timeIndustry: BFSIRole Category: Not SpecifiedFunctional Area: Not SpecifiedRole/Responsibilies: Resource movement from Harman India to HCS Job