Posted:1 week ago|
Platform:
Work from Office
Full Time
1. Process knowledge along with FlowETE of AP2. Booking of Po invoices, Non- Po Invoices, Credit Notes.3. GL reconciliation (Daily, Monthly)
• Open balance to be cleared with in timelines. • Adjustments & rectifications to be passed. • Clear the open transactions within Month end and certify before the cutoff time. • Collaborate with various team/Contact to resolve the open issues. • Smooth Month end closure4. Dispute Resolutions5. Query Management to Resolve the disputes
Aware of SAP , SAP Transaction Codes
Who can join 15-20 Days
Please drop cv on ranjita.das@teamlease.com
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