Accruit AI Solutions Pvt Ltd

Key Responsibilities: Billing and Invoicing Execute billing processes accurately on scheduled dates. Cash Application Record and apply payments (cash checks credit cards) to outstanding invoices; resolve discrepancies promptly. Audit Support Prepare audit schedule

Key Responsibilities: Billing and Invoicing Execute billing processes accurately on scheduled dates. Cash Application Record and apply payments (cash checks credit cards) to outstanding invoices; resolve discrepancies promptly. Audit Support Prepare audit schedule

Key Responsibilities: - Process and verify invoices (PO / Non-PO). - Manage vendor payments and reconciliations. - Ensure timely month-end/year-end AP closing. - Handle vendor queries and disputes. - Ensure compliance with GST TDS & company policies. Requirements Requi

Key Responsibilities: - Process and verify invoices (PO / Non-PO). - Manage vendor payments and reconciliations. - Ensure timely month-end/year-end AP closing. - Handle vendor queries and disputes. - Ensure compliance with GST TDS & company policies. Requirements Requi

Key Responsibilities: - Process and verify invoices (PO / Non-PO). - Manage vendor payments and reconciliations. - Ensure timely month-end/year-end AP closing. - Handle vendor queries and disputes. - Ensure compliance with GST TDS & company policies. Requirements Requi

Key Responsibilities: - Process and verify invoices (PO / Non-PO). - Manage vendor payments and reconciliations. - Ensure timely month-end/year-end AP closing. - Handle vendor queries and disputes. - Ensure compliance with GST TDS & company policies. Requirements Requi