Job Description Intern Finance Accounts Payable – Work Responsibilities 1. Invoice Processing Check the checklist. Verify company name. Verify that GST, vendor code, and approvals are accurate. Add WHT code in the Excel tracker. Maintain a tracker for invoice processing. 2. Advance Processing Verify that all documents related to the down payment are accurate. Documents to be verified include: Down payment form Proforma invoice Agreement copy Approval of BU PO copy Submit all documents for FD ap…
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