Trainee - Accountant
> Processing P.O. / Non-P.O. Invoice / Freight Invoice / Check Request & Employee Travel Reimbursement > Analyzing on price block and quantity block Adopting 2 Way / 3 Way & 4 Way Matching Concept > Creating, modifying and analyzing Vendor Master Data > Cash Management – daily payment run to vendors as per payment terms and method. > Accounts Payable – Vendor Management-Creditors Aging Analysis.