포지션 소개
Job Description
Do
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Work experience of Accounts Payable/Procure to Pay
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Knowledge on GST, IGST, CGST, TDS, VAT
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Invoice Processing/Invoice audit/vendor payments experience must
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SAP end user experience in FI Module for Financial accounting is must.
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Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added advantage.
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Knowledge about different kind of payment methods and payment term.
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PO and non PO invoices handling.
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Open for any shift and
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Location : Bangalore (Work from Office only)
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복지 및 혜택
•교육비 지원
•의료보험
•스톡옵션
Wipro 소개
Taipei
본사 위치
