08 Oct
|
TRIGENT SOFTWARE PRIVATE
|
India
08 Oct
TRIGENT SOFTWARE PRIVATE
India
Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities. Invoice processing, vendor account reconciliation through SAP system. Posting of Non PO invoices.
Qualification: B.com graduate along with master's degree
Experience: 3-4 years
Knowledge of SAP is preferred
WFO/WFH - WFH
Work Timings 9.00 AM to 6.30 PM
Detailed Job Description - Invoice & Payment processing PO & Non PO in SAP workplace, 3 way match, PTP cycle, Accounting entries, Email writing skill, communication skill, reconciliations. Basic TDS knowledge on vendor invoices.
Work Timings 9.00 AM to 6.30 PM
📌 Business Process Delivery - Procure to Pay Processor (India)
🏢 TRIGENT SOFTWARE PRIVATE
📍 India