Ravi Kumar

• Process vendor invoices accurately and on time.
• Make sure details are correct and approved.

• Check vendor invoices for accuracy and completeness.
• Verify details like prices, quantities, and terms.
• Ensure invoices are properly authorized.

Enter invoice information into the system accurately.
• Match invoices with purchase orders or receipts.

- Process vendor invoices accurately and on time.

- Double-check invoice details like prices and quantities.

- Handle both PO and NPO invoices smoothly.

- Respond promptly to vendor questions and fix any issues.

- Maintain positive relationships with vendors.

- Review and approve employee expense reports.

- Check receipts and make sure expense claims are valid.

- Keep organized records of payments.

- Resolve any discrepancies with vendors' statements.

- Assist with month-end closing tasks.

- Prepare documents and reports for financial records.

- Stick to company policies and financial regulations.

- Stay updated on changes in accounting practices for accounts payable.