0 - 4 years
0 Lacs
Posted:16 hours ago|
Platform:
On-site
Full Time
Processing of PO and Non-PO invoices in SAP
Responsible for 2 way and 3 way matching before the invoice posting.
Checking the duplicate posting.
Vendor Line item Display.
How to cancel invoice document.
One-time Client payment.
Invoice audit.
Resolving Vendor Issues Regarding Late payment.
Resolving issue through tickets raised by suppliers.
Vendor queries and analyzing discrepancy documents.
Set and Responsibilities Accounts Receivable:
Good skill understanding of AR process, good knowledge in R2R process.
Good knowledge in Handling queries through call and Emails.
Worked on Invoices scanning with uploading the invoices in Portal.
Followed up with the suppliers and client for resolving the queries of invoices.
Managed the accurate and timely processing of up to 2300 to 2500 invoices per month, validated
Wisdom Bridge Management Consultants
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ramanagara, yadgir, bangalore rural, bagalkot, uttara kannada, hassan, chikkaballapur, dakshina kannada, chitradurga, chikmagalur
Experience: Not specified
6e-05 - 0.0001 Lacs P.A.
ramanagara, yadgir, bangalore rural, bagalkot, uttara kannada, hassan, chikkaballapur, dakshina kannada, chitradurga, chikmagalur
Experience: Not specified
6e-05 - 0.0001 Lacs P.A.
