1
Good Excel Command
2
Working experience in SAP- FICO Module
3
Reconciliation/ Ledger Scrutiny of various vendor ledger
4
Manage Invoice tracker & Records the data day to day basis
5
Posting the invoices in system and process the payment
6
Basic TDS and GST knowledge
7
Bank reconciliation
8
Process the invoice with 3 matching concept
9
Handling the query of vendors
10
Maintain day end reporting
11
Creation the vendors in SAP
12
Prepare the various MIS (GL wise, location wise, Exps wise etc.)
Job Type: Full-time
Salary: Up to ₹600,000.00 per month
Schedule:
Ability to commute/relocate:
Education:
Experience:
License/Certification:
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