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