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Posted:3 weeks ago| Platform: 
Work from Office
Full Time
About The Role Roles and Responsibilities: Work experience of Accounts Payable/Procure to Pay Knowledge on GST, IGST, CGST, TDS, VAT Invoice Processing/Invoice audit/vendor payments experience must SAP end user experience in FI Module for Financial accounting is must. Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added advantage. Knowledge about different kind of payment methods and payment term. PO and non PO invoices handling ? ? ? ?
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Experience: Not specified
Salary: Not disclosed
Bengaluru
3.0 - 7.0 Lacs P.A.
3.0 - 7.0 Lacs P.A.
Experience: Not specified
Salary: Not disclosed
5.0 - 10.0 Lacs P.A.
2.0 - 4.0 Lacs P.A.
3.0 - 5.5 Lacs P.A.
Experience: Not specified
2.4 - 4.2 Lacs P.A.
Experience: Not specified
0.5 - 3.0 Lacs P.A.
3.0 - 6.0 Lacs P.A.
