Urgent hiring for Invoice processing role.nnPosition: Assistant / Sr.Assistant nnPayroll company : BDO India services pvt ltd / www.BDO.innnWill be deputed in client placennWork location - Kurla officennModel - Work from officennShift time - 9 am to 6 pm nn5 days working - Monday to FridaynnContract Period - 10 monthsnnExperience - 6 months to 3 Yrs of experience in vendor invoice management. SAP HANA experience would be added advantagennOnly immediate joinernnMax Budget: 3.5 L PA FixednnInterested canddiate can share updated resume to [email protected] Yrs of exp:nnCurrent CTC:nnExpected CTC:nnNotice Period:nnNature of the worknn- Process and verify vendor invoices in SAPn- 3 way matching of invoices (rate, quantity , taxes, vendor from invoice) with PO and GRN detailsn- Rightly deduct the TDS on vendor invoicesn- Ensure accurate data entry and timely processingn- Raise the query to stakeholders from plant (quality , stores, purchase, finance) for invoice with 3 mismatch Wayn- Coordinate with procurement and finance teams to resolve the queriesn- Knowledge of SAP FI/MM modules and basic accounting principles .

📌 Asst / Sr Asst Vendor Invoice proessing_10 Months contract _Kurla (Mumbai)
🏢 BDO India
📍 Mumbai