Posted:2 months ago|
Platform:
Work from Office
Full Time
Do
- 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.- Open for any shift and
Wipro
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