08 Nov
|
Naukri Assist
|
Mumbai
08 Nov
Naukri Assist
Mumbai
Role & responsibilities
Responsible for vendor invoice processing in SAP, 3 way matching, vendors query resolution, vendor and bank reconciliations, Provide support to make the timely payments to vendor, TDS and GST reconciliation related activities, provide support for monthly, quarterly MIS.
Preferred candidate profile
Eligibility:
- Minimum 70% in academics
- No active or passive backlogs
- Positive MS Office knowledge
- Good English communication & email skills
Stipend: 20,00024,000/month
Vacancies: 3
Duration: 1 Year
📌 Accounts Payables Apprentice (Mumbai)
🏢 Naukri Assist
📍 Mumbai