16 Aug
|
Larsen and Toubro
|
Vadodara
16 Aug
Larsen and Toubro
Vadodara
Job DescriptionGood knowledge and hands-on experience on MS Office, preferably on SAP/other ERP systems. Experienced in checking vendor Invoices and vendor payment processing.Prior working experience with EPC Companies/Corporates.Issuance of SAP/e-Alps MDCCs after Customer MDCC.GRNs, SESs and timely submission of bills to SSC for vendor payment. BG submission in Portal for Advance Payment.PGIs and submission to LMB-Finance for customer billing.Data compilation for MIS and aiding in preparation of Reports/presentations.Assisting in compilation of import documents for Site supply items.Coordination with transporters.Collating O&M; Manuals and assisting in submission as per Project Contractual requirement.Document control function.Data compilation for P.O Amendments, Closure, Delay analysis, etc.Data management for digital initiatives like Digital Warehouse and Wrench.
📌 Pmg - Billing & Document Control (Vadodara)
🏢 Larsen and Toubro
📍 Vadodara