Experienced in SAP Accounts Payable with expertise in MIRO, PO/Non-PO invoice processing, purchase & service bill booking, TDS, BRS, GRN, 3-way matching, invoice auditing, payment processing, refund/rejection adjustments, handling 100+ entries daily.
Required Candidate profile
B. Com with 5–8 years' experience in Accounts Payable in Water / Construction industry. Skilled in SAP, MIRO, PO/Non-PO invoices, TDS, BRS, GRN, 3-way match, and handling 100+ entries daily.