Hiring a Accounts Payable

2 - 7 years

3 - 7 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

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

Preferred candidate profile

Who can join 15-20 Days

Please drop cv on ranjita.das@teamlease.com

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Teamlease Digital

Staffing and Recruiting

Hyderabad

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