08 Nov
|
KG Invicta Services (KGiS)
|
India
08 Nov
KG Invicta Services (KGiS)
India
Position Overview: Responsible for end-to-end invoice processing within the Procure-to-Pay (P2P) cycle using SAP. This includes invoice validation, posting, vendor reconciliation, and ensuring timely payments while adhering to company policies and compliance standards.
Requirements: Roles Responsibilities
Handle end-to-end process of invoice verification, processing, and reporting in a timely and accurate manner with 100% accuracy.
Ensure invoices are accurately coded to the appropriate General Ledger (GL) accounts in compliance with process accounting policies.
Sound understanding of core Accounts Payable processes, including two-way three-way matching, PO/Non-PO processing, and GRN validation
This job is provided by Shine.com
📌 Accounts Payable Fresher Coimbatore (India)
🏢 KG Invicta Services (KGiS)
📍 India