Knowledge of Accounts Payable ( PO & Non PO invoices ) is a must
Basic Invoice Processing and Posting on SAP
Knowledge of GST & TDS is required
Perform the 3-way match; PO – Invoices – GR
Working exp at least 3 yrs. in SAP is must.
Required Candidate profile
exp. in multiple types of invoices in SAP is must
exp. in invoice processing ( PO & Non PO Invoices )
Awareness, Familiar with OCR tool
Should have positive communication skills, both written and verbal.
📌 Sr. Associate Finance (Accounts Payable Invoice Processing ) (New Delhi)
🏢 EQUITURN MANAGEMENT SERVICES
📍 New Delhi
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