Accounts Payable 1 to 3 Years Salem
3 weeks ago
P2P Invoice Processing Experience 1 to 3 years.Short Description
Accounts payable
- Invoice Processing
- 1 to 3 year’s hands-on experience in Invoice processing
- Experience in Indian accounting
- Work experience in MS office tools
- Should have SAP knowledge
Multi-tasking & Ability to work independently with minimum supervision
Graduation
- Job Responsibilities
- Responsible for production Planning & meeting of KPI / SLA
- Responsible for processing the invoices (daily volumes) in SAP-Region-India
- Responsible to provide daily performance updating to both senior management & client
- Experience in Indian accounting, Taxation basic knowledge/TDS preferred.
- Basic knowledge of GST preferred
- SAP knowledge is must.
- Participate in Special projects to drive efficiency
- Identify and communicate potential risks and failure points.
The role holder must comply with all the Quality Management System (QMS), Business Continuity Management System (BCMS) and Information Security Management System (ISMS) requirements and guidelines of the organization
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