Work from Office
Full Time
1.Candidate should have experience in Accounts Payable
2.Good knowledge of GST & TDS , Invoice processing
3. knowledge on SAP (Tcodes)
4. Should understand GRN Process and bring automations in process
5. PR Review/ P2P Cycle, 2 way Match/ 3 Way Match
6.Invoice processing within TAT
7.Excel should be good (Vlookup, Hlookup,Sumif, Countif, Pivate table)
Mynd
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