Job Description:
Perform a variety of accounting activities in accordance with accounting principles and standards to control the organization’s financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements
Checking invoices correctness and contacting with vendors to explain incorrect invoices
Responding to all queries from vendors and local finance
PO invoices verification (matching PO invoices with purchase orders created by buyer
Expense invoice verification and sending for approval to responsible person
Coding expense invoices
Booking invoices according to accounting tax regulations
Cognizant is looking for B .Com profile candidates.
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