Executive - Finance Operations (Accounts Payables) - Bengaluru, Karnataka, India - Flipkart
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.
- Coordination with the direct and indirect tax team to ensure correct booking of indirect taxes in the invoices.
- Coordination with the GL team to ensure correct GL/Location code and location code while booking.
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