Work from Office
Full Time
1. Candidate should have experience in Accounts Payable (Payment processing).
2. Good knowledge of GST & TDS, Invoice processing.
3. Working knowledge on SAP (Mandate).
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. Can handle AP helpdesk, Query Resolution, query management.
8. Good in Excel (\Vlookhup /Pivate table / Sumif / Countif / Hlookup).
9. 6 day working /9:30am to 6:30pm.
Mynd
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