Accounts Payable
6 months ago
**Company**:
Datamatics Global Services Limited
**Location**
Mumbai
**Experience**
4-5 Years
**Key Skills**
Invoice Processing, SAP, Accounts Payable, Accounts Receivable, P2P Process
**Position: Accounts Payable**
**Experience: 2 to 5 years**
**Location: Mumbai**
**Job description**
**Role & responsibilities**:
Bcom or Finance Background
Good knowledge in Excel (maintaining Trackers)
Good knowledge in SAP
Good Knowledge of P2P cycle
Sharing of Payment Advices to Procurement Team.
Should have good knowledge on Performa invoice, Post & Current dated NEFT of vendor and Cheque preparation of Vendor
Validation of Proforma Invoice request - Duplicate request, Last purchase price, Existing Vendor Debit Balance etc
Preparation of Fund Approval to Finance team
Should know how to check ledger & Outstanding of vendors
**Perks and benefits
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