- Day to day management of all inward bills, payment cycle activities in a timely and efficient manner. role is to complete bookings, payments and control expenses, plus processing, verifying and reconciling invoices.
Work Experience : 2-3 years
Immediate joiners will be preferred.
Academically Must be B.Com / M.Com/PG & additional degree/diploma will be preferable in
- Finance & Economics
- Business Studies
- Accounting
Role :
- Strong Data Entry Skills
- Proficient In MS Excel
- Knowledge of Accounting principles and Accounts Payable Process
- Ability to work Independently and take initiatives
- Capture Vendor invoices received
- Register invoices in SAP
- Approval / Rejection of Invoices
- Payment to vendors
- Payment advice
- Vendor Reconciliation
- Issue and follow up on Vendor advances
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