Job Responsibilities:
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.