Job Description

Key Responsibilities:

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Invoice Processing Po and Non PO Payment processing and Banking Vendor query Resolution Employee expense Processing Statement Reconciliation Vendor Clearing Other monthly reporting Good written and verbal communication Working knowledge of SAP 2 Plus years of experience

Technical Requirements:

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Invoice Processing Po and Non PO Payment processing and Banking Vendor query Resolution Employee expense Processing Statement Reconciliation Vendor Clearing Other monthly reporting Good written and verbal communication Working knowledge of SAP 2 Plus years of experience

Additional Responsibilities:

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Candidate should be a commence graduate and should have at least 2 years of experience after graduation

Preferred Skills:

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Finance & Accounts