Job Description
Opening for Accounts Payable – PTP Process in Thane
Candidate should have WORKED in SAP SOFTWARE
HIRING CANDIDATES FROM MUMBAI ONLY!
1.Invoice auditing as per Quality Check-Plan
2.Enter and upload invoices into system
3.Collect and analyze data to detect deficient control, errors and duplicate documents.
4.Email management
5. Examine records and audit documents to ensure we are following as per the SOP
6. Prepare and perform check runs
7. Analysis of accounts
8. Research and resolve invoice discrepancies and issues Correspond with vendors and respond to inquiries
9. Invoice Processing & Posting Knowledge
MONDAY – SATURDAY WORKING
CTC – Upto 3L
DAY SHIFT – 10.30 – 7.30
Interested candidates can apply.
Perks and BenefitsIncentives
Salary: INR 1,00,000 – 3,00,000 PA.
Industry: /
Functional Area: , , , ,
Role Category: Accounts
Role: Accounts Executive/Accountant
Employment Type: Full Time, Permanent
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