- Person is required for EPC Project in supporting role of Vendor payble handling including BGs
- Providing inputs for customer invoicing,
- PR creation in SAP,
- Tracking of MDCC / Reconciliation of MDCC & Dispatches (compilation for all packages).
- Vendor invoice processing GRN, PGI and handover to Finance for vendor payment/ LMBs Invoicing. (Note: It is key that there is no delay in processing of vendor invoices, particularly of MSME vendors. Also, LMB’s collection is linked with this).
- Well versed in SAP and Microsoft office.
📌 Customer/Vendor Invoicing (Third Party Pay Role) (Gujarat)
🏢 Larsen and Toubro (L&T)
📍 Gujarat
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