भूमिका के बारे में
Responsibilities
- Vendor ledger reconciliation and bank reconciliation.
- Process vendor invoices using 2-way/3-way matching.
- Manage accounts payable transactions in SAP or any ERP system.
- Ensure timely and accurate invoice processing and payment.
- Coordinate with vendors and internal stakeholders to resolve discrepancies.
Requirements
- Experience in Accounts Payable.
- Hands-on experience with vendor ledger reconciliation and bank reconciliation.
- Proficiency in SAP or any ERP system.
- Experience with 2-way and 3-way invoice matching.
- Experience in Direct Operations Cost accounting is an added advantage.
स्रोत: नियोक्ता का अपना करियर पृष्ठ।
