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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