vishweshwark

Worked in TOP MNC for 7 year's. Accounts Payables and Receivables Specialist. Complete Procure to Pay. Processing Invoices​ with three way matching. Debit memo. Credit memo. Resolve Quantity variance invoices​. Resolve Price variances invoices. Payment Run. GRNI Goods received Not invoiced​. Invoice Received Goods not yet received. Complete​ Order to Cash. Invoice Creation. Service Billing. Product Billing. Cash application.