Posted:10 hours ago|
Platform:
Work from Office
Full Time
BCOM and Experience
Experience in Accounts Payable, Vendor Reconciliation, GST & TDS current rate slab, Ledger Scrutinize
3 or 4 years Experience In Payment process, Having Banking Knowledge of RTGS/ NEFT/Payment upload
1.SAP Knowledge (Payment posting)
2. Process / Quality Check the Invoices
3. Co-ordinate with Client for solving the issues related to invoices.
4.Email Drafting
5. Communication Skills
6. Preparation of MIS and Reports
7.Knowldger of Excel (pivot table/Vlookup etc)
2.5 - 5 Year experience in Accounting Filed
Location : Ghansoli - MBP
If interested share your profile on Vaibhavi.rane@osourceglobal.com
Regards,
Vaibhavi Rane
7710066038
Osource India
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