Vendor Master
3 days ago
Vendor Creation, Vendor Query, Vendor Management, Vendor payment, Vendor Modification.
Must have worked on
**SAP**
**US Shifts**
2+yrs of experience
Location
- Kolkata Shifts
- US Shift Timings We are looking for someone who can handle the Accounts Payable function. Also, assist associates to identify & implement AP improvements. You are a Finance and Accounting Subject Matter Guide with relevant experience in accounts payable process. Responsibilities In this role, you will be responsible for all the activities related to accounts payable, which include: Calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records, and providing other clerical support necessary to pay the obligations of the organization Review invoices and requisitions for satisfactory payment approval Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable) Check vendor files for any previous payments and assign voucher numbers. Prepare vouchers listing invoice number, date, vendor address, item description, amount and coding per accounting policies and procedures Qualifications Minimum qualifications B.Com Graduate Relevant Experience Preferred qualifications Good interpersonal skills Excellent SME knowledge of accounting concepts Good knowledge on MS Excel and Word. ERP knowledge like SAP, PeopleSoft will be an added advantage
**Job Information**:
Salary
**200000 - 400000**
***
Work Experience
**Experienced**
***
City
**Kolkata**
***
State/Province
**West Bengal**
***
Country
**India**
***
Industry
**BPO**
***
Zip/Postal Code
**700156
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