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Account Payable

2 weeks ago

Noida Uttar Pradesh, India Big Tree Resources Management Full time

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