Fresher Openings For Junior Accountant Role(finance) Job in K D Groups

Receive, investigate and register / post incoming invoices with or without a purchase order.
Ensure timely processing of the invoices and thus timely payments.
Invoice clarification including interaction with purchasers, requisitions and / or vendors.
Initiate and process the electronic credit note scheme for vendors.
Maintain and reconcile Accounts Payable and GR / IR accounts .
Ensure adherence to internal and external guidelines as well as to a standardized process landscape.Receive, investigate and register / post incoming invoices with or without a purchase order.
Ensure timely processing of the invoices and thus timely payments.
Invoice clarification including interaction with purchasers, requisitions and / or vendors.
Initiate and process the electronic credit note scheme for vendors.
Maintain and reconcile Accounts Payable and GR / IR accounts .
Ensure adherence to internal and external guidelines as well as to a standardized process landscape.