Commercial Management Executive

Strong knowledge of Accounts Payable processes .Process vendor invoices accurately and on time. Verify invoices against purchase orders (POs), GRNs, and contracts. Reconcile vendor statements and resolve invoice discrepancies. Ensure compliance with GST/TDS and other statutory requirements. Good understanding of invoice verification, PO-GRN matching, and vendor reconciliation.

Education Qualification - B.com, M.com/ B.BA, M.BA.