Accountant- P2P

2 - 4 years

4 - 6 Lacs

Posted:1 hour ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

 

Mandatory Skills :

Invoice Processing and EDI
Processing all kind of invoices like PO, Non PO and Credit and Debit Note
Three way and Two-way matching of invoices and error handling
Interacting with the client/internal people query and resolve it
Preparing Report on daily basis like daily report
Follow-ups to finish the pending documents for payment

Pre-requisites :

Good experience in handling invoices in SAP/Oracle or any ERP
Good knowledge on accounting concepts
Effective communication skill both written and verbal
Open for any shift
Team player
Excellent analytical and problem-solving skills
Detail oriented, professional attitude, reliable
Problem solving skills

Good To have Skills:

SAP knowledge with prior transition experience would be an added advantage
Experience with process improvement initiatives or automation tools is a plus.

Experience-

2-4 years

Work Mode-

Work from Office all 5 days

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