Accounts Executive
Current Vendor Invoice Booking Reimbursement of the associates Vendor Payments Booking Event Hotel Related Invoices Verifying approvals & supporting invoices with quotation & Job Sheet Before processing event payment follow up with associate's for client payment Status Follow up with Associate's for Original Invoice's which is paid against advances Follow up with Associate's for TDS Refund (excess amount paid to hotels without deducting TDS through Credit Card) Preparing MIS reports on requirements of reporting mangers