Procurement Specialist | 3 to 5 years | Kolkata
- Possess strong accounting knowledge & Business understanding of the AP process.
- Reconciliation of balance sheet/control accounts.
- Provide audit requirements to External / Internal Audit.
- Timely reporting at month close/payment cycles, issue resolution.
- Manage Invoice verification, Processing, Reporting (Daily, Weekly Monthly) on a regular basis.
- Co-ordination with internal and clients on resolving operational issues & resolving them.
- Building supportive relationships with peers and colleagues.
- Monitor established internal controls to assure proper compliance.
June 30, 2021
Entry level / Graduate