Executive - Finance Operations (Accounts Payables)

Company	FlipkartSee more
Address	Bengaluru, Karnataka
Category	Finance & Accounting

Job description

Processing Vendor Invoices checking all the mandatory requirements and tax rules.
Tracking and Monitoring of Vendor payments
Assist in month end accounting accruals.
Adherence to agreed SLA in processing of Invoices
Provide necessary support to the Finance Helpdesk team to ensure smooth payment to vendor
Ensuring no rejection invoices are with Finance helpdesk team on a daily basis.
Co-ordination with the direct and indirect tax team to ensure correct booking of indirect taxes in the invoices.
Co-ordination with the GL team to ensure correct GL/Location code and location code while booking.

Refer code: 959134. Flipkart - The previous day - 2024-03-22 03:47

Flipkart

Bengaluru, Karnataka

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