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Location Engineer

1 - 5 years

3 - 5 Lacs

Posted:17 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description


  
Roles and Responsibilities:
  • Work experience of Accounts Payable/Procure to Pay
  • Knowledge on GST, IGST, CGST, TDS, VAT
  • Invoice Processing/Invoice audit/vendor payments experience must
  • SAP end user experience in FI Module for Financial accounting is must.
  • Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added advantage.
  • Knowledge about different kind of payment methods and payment term.
  • PO and non PO invoices handling

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