17 Oct
|
Acme Services
|
India
17 Oct
Acme Services
India
Job highlights
Experience should be must Vendor reconciliation and Sign off . Bank Reconciliation .
Should be Proficient IN SAP
Manage the P2P Process,involvement in MIS Making . Should be positive in communication to interact with all concerned internal / external stakeholders
Invoices booking with statutory compliance of TDS / GST
Experience should be must Vendor reconciliation and Sign off
Bank Reconciliation
Vendor Reconciliation
Payment Entry and Knocking off in Books
Tracking of Regular / Fixed Nature expenses for the Month end closing task.
Should be Proficient IN SAP.
Manage the P2P Process, involvement in MIS Making
Should be positive in communication to interact with all concerned internal / external stakeholders.
📌 Accounts Payable Gurugram (India)
🏢 Acme Services
📍 India