- Experience in SAP.
- Responsible for Accounts Payable.
- Responsible for MIRO.
- Responsible for Entries and finalization of Purchase & Service bills in SAP. Approx 100 entries per day will be there.
- Responsible For TDS working & payment.
- Responsible for Bank Reconciliation Statement.
- Eloquent and demonstrate basic Accounts payable process concepts 3-way match, PO, NON PO, GRN etc.
- Experience in PO, non-PO and Utilities Invoice processing.
- Experience in invoice auditing and payment processing.
- Ability to post adjustment entries on refunds and rejected payments.
Note: Only male candidates are preferred for this position.