03 Aug
|
Larsen u0026 Toubro (Lu0026T)
|
Vadodara
03 Aug
Larsen u0026 Toubro (Lu0026T)
Vadodara
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 significant 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.
📌 Project Management Customer/vendor Invoicing Third Party Pay Role Vadodara
🏢 Larsen u0026 Toubro (Lu0026T)
📍 Vadodara