Executive - Invoice Processing

3 weeks ago


Hyderabad Telangana, India HFCL Full time

Department
- Finance & Accounts
- Job posted on
- Mar 01, 2024
- Employee Type
- On Roll
- Experience range (Years)
- 4 years - 6 years

**Key Responsibilities**:

- Responsible for custom MIRO.
- To verify imported & domestic invoice.
- Booking of Invoices in SAP and clearing of Vendor Ledgers
- Booking of Payment Entries
- Booking of Provisions Entry.
- Maintenance of Vendor Invoice Documents.
- Preparation of Audit Data related to Accounts Payable
- Should Support Finance Team in MIS
- **Mandatory Skills/ Certification**:
- Well versed with SAP, MS Excel
- Working knowledge of TDS, GST
- Fluent in Hindi, English & Telugu


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