Posted:8 hours ago|
Platform:
Work from Office
Full Time
This is a contractual role for 1 year on 3rd party payroll 1 Knowledge of accounts payable process. 2 Well versed with capex Invoice accounting. 3 Payment to vendors as per due date. 4 Knowledge of SAP. Knowledge of FA module will be an advantage. 5 Three way matching of Invoices. 6 Assets creation, Assets deletion or scrapage. 7 Vendor reconciliations. 8 Basic knowledge of GST and WHT. 9 Knowledge of bank reconciliation. 10 coordinate with auditors for Audit querie Skills- SAP and Excel Experience - 1-2 years
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