Account Payable
2 months ago
Vendor Invoice Verification for Process in SAP **Process PO based invoices with 2 way & 3 ways matching**:
- Process approx 100 to 120 invoices on daily vasis **Vendor Invoice Processing in SAP with compliance of TDS & GST Laws**:
- Prepare & Post Monthly Cost accrual in SAP and take care its reversal in next period **Prepare Account Payable Reconciliation on monthly basis**:
- Handling all reclass & reversal of entries as and when required for corrections
- **Handling multiple vendor queries and resolve these queries as per specified TAT ** Vendor Master Data creation in SAP with required approvals
- **Vendor Payment Processing in SAP (Exposure through cross trainin**
Pay: ₹15,000.00 - ₹30,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
**Experience**:
- Accounts payable: 1 year (preferred)
Work Location: In person
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