07 Nov
|
Accutech Power Solutions
|
Mumbai
07 Nov
Accutech Power Solutions
Mumbai
Processing vendor invoices, verifying bills against POs, managing payment schedules, vendor reconciliations, resolving invoice discrepancies, maintaining AP records, & supporting month-end closing & audit activities, SAP, Online & Offline Payments
Required Candidate profile
SAP
Online & Offline Payments
Payment Processing
Vendor payments
PO Processing
📌 Accounts Executive (Payable) (Mumbai)
🏢 Accutech Power Solutions
📍 Mumbai