Job description
Role & responsibilities
- Bcom or Finance Background
- Good knowledge in Excel (maintaining Trackers)
- Positive knowledge in SAP (Invoice booking MIRO, FB60, clearing of vendor etc)
- Good Knowledge of P2P cycle
- Should know how to check ledger & Outstanding of vendors
- Mail checking & reverting back on it. Mon-Sat working(OT will be provided for all Saturdays)