WBS Finance Support- Accounts Payable

We verify the invoices sent by vendors. We compare different details such as delivery date, bank details, price, purchase order number, item number, and others mentioned in vendor invoices with the details mentioned in the goods receipt. Upon successful verification, we upload them in the Enterprise Resource Planning (ERP) system.

BENEFITS

What if you can save time in carrying out comprehensive verification process to ensure that you post only the accurate invoices? Well, this is possible with WBS. We employ skilled, well-trained and competent workforce for verification process and posting error-free invoices in the ERP system. These accurate invoices can help you in ensuring seamless accounting process and tracking the inventory. Furthermore, you can focus on core operations.