
Accounts Payable
5 days ago
Skillset: - Accounts Payable, Reporting, GL
Area of Specialization: - Accounts Payable, Vendor Reconciliation, Financial Reporting, Month end closures
Someone with hands on Oracle, SAP
**Roles & Responsibilities: -**
Vendor invoice processing/Payments in ERP.
Review invoices and calculation of taxes
Resolution of vendor/customer/Interdepartmental queries related to Finance.
Co-ordination with procurement and other departments to resolve invoice/billing related discrepancies
Intercompany and vendor reconciliation
MIS reporting
Key Skills:
**Salary**: ₹400,000.00 - ₹500,000.00 per year
**Benefits**:
- Cell phone reimbursement
Schedule:
- Day shift
**Speak with the employer**
+91-XXXXXXXXXX
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