Job Description
Description
PRIMARY OBJECTIVE OF POSITION:
To process invoices for payment in a manner which ensures timely input, accurate general ledger
distribution and compliance with established expenditure procedures
Major Areas Of Accountability
PRIMARY OBJECTIVE OF POSITION:
To process invoices for payment in a manner which ensures timely input, accurate general ledger
distribution and compliance with established expenditure procedures
Major Areas Of Accountability
- Coordinates and resolves all Merchandise billing issues for a group of assigned vendors, including working with retail stores, distribution centres, Merchants, and vendors to resolve discrepancies.
- Reviews and resolves open dropship liabilities, receipts not vouchered, and deduction discrepancies.
- Reviews and processes open return transactions and credit memos from vendors.
- Prepares journal entries for non-system-created payments.
- Monitors invoice processing discrepancies and facilitate solving reoccurring issues.
- Reconciles vendor statements at least quarterly.
- Reviews and responds to vendor inquiries via phone, ...
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