Accounts Payable(Invoice Processing)
3 weeks ago
Accounts Payable(invoice processing)
2 to 4 years of exp. working experience required in invoice processing, imports and export documentation knowledge, Bank reconciliations GST compliance, E invocing, TDS & TCS complete knowledge Good communication skills both verbal and written must worked in ERP SAP environment GST and TDS reconciliation experience is must Vendor account reconciliations, IC reconciliations. Audit support of Stat audit, tax audit, caro audit, internal audits etc. focus on continuous improvements commendable knowledge in Excel, Knowledge in vendor query management Schedule preparations like prepaid, advances, imprest, MSME, Provisions etc.
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹180,000.00 - ₹350,000.00 per year
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
Ability to commute/relocate:
- L.B.Nagar, Andhra Pradesh: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 1 year (preferred)
- Accounts payable: 1 year (preferred)
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