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Suzlon Group
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Accounts Payable

Accounts Payable

Suzlon Group

2 - 5 years

3 - 5 Lacs

Pune

Posted:2 months ago| Platform:

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Skills Required

SAP Invoice Processing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job description :- International Experience in invoice processing, Debit/credit note accounting and clearing, Vendor Reconciliations and balance confirmations, Monthly / Qtly audit schedules, MIS. Physical invoice document management. SAP working experience is must Good working knowledge in MS Excel. Min 24+ year experience in AP profile.

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Suzlon Group

Renewable Energy / Wind Energy

Pune

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