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Role & responsibilities-
1. Responsible for payment entries of SAP received from Channel Partners.
2. Responsible for bill checking, invoice entry, accounts payable
3. Responsible for bank reconciliation, cheque entry, payment processes, etc.
4. Candidate should be well versed have the idea of TDS/GST
5. Vendor invoice processing with thorough checking
6. Vendor a/c reconciliation, Debtor management - payments / account reconciliations
7. Follow-up on claims, travel and related expense
8. Updates of reports for compliances
9. Vendor Management, Bank Payments
Job ID: 113797799