About the role
Job Description
Roles and Responsibilities:
- Work experience of Accounts Payable/Procure to Pay
- Knowledge on GST, IGST, CGST, TDS, VAT
- Invoice Processing/Invoice audit/vendor payments experience must
- SAP end user experience in FI Module for Financial accounting is must.
- Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added advantage.
- Knowledge about different kind of payment methods and payment term.
- PO and non PO invoices handling
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Required skills
Financial analysis
About Wipro