Manju Bhadana
--Accounts Payble--
- Role
- Account Executive at ReNew
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
Experience
Account Executive
Dec 2023 — Present · IN
Vendor invoice processing in system (PO and Non-PO)• Prepare monthly vendor reconciliation.• Regular follow ups • Handling multiple vendor queries and resolve the queries as per specific TAT.• Update open item tracker• Create Ad-hoc payment.• Posting journal entries in the system.• Prepare monthly bank reconciliation.• Vendor Invoice Verification for Process in SAP• Vendor Invoice Processing in SAP with compliance of TDS & GST Laws• Prepare & Post Monthly Cost accrual in SAP and take care its reversal in next period• Preparing Account Payable Reconciliation on mont
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