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1.0 - 4.0 years
1 - 3 Lacs
pune
Work from Office
Key Responsibilities Process vendor invoices (PO and Non-PO) accurately and on time in SAP. Perform 3-way matching (POGRN–Invoice) to ensure correctness before posting. Post invoices and credit/debit notes in SAP using MIRO, MIR7, FB60 and other relevant transactions. Execute payment runs in SAP ( F110 ) and coordinate with the bank for payment processing. Perform vendor reconciliation, clear open items, and maintain updated vendor ledgers. Handle vendor queries and ensure timely resolution while maintaining professional communication. Support month-end closing activities including accruals, GR/IR reconciliation, and provisions. Maintain and update vendor master data in SAP as per company po...
Posted -1 days ago
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