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2.0 - 6.0 years
0 Lacs
udaipur, rajasthan
On-site
As an Accounting Assistant, you will work with the AP Manager to ensure all required tasks are completed accurately and on time. This includes registering all invoices upon receipt to allocate the appropriate period with the relevant expense. You will also be responsible for matching supplier invoices with purchase orders, resolving supplier queries, and reconciling allocated supplier statements. It is important to take the appropriate action to ensure the ledger accurately reflects the true financial position of each company. Additionally, you may be assigned other tasks as necessary by management. - Register all invoices promptly - Match supplier invoices with purchase orders - Resolve sup...
Posted 2 months ago
2.0 - 7.0 years
3 - 6 Lacs
pune
Hybrid
Dear Professionals, We are Hiring PTP Analyst - Procure to Pay, Invoice Processing, Accounts Payable Professionals!! for a Leading Multinational Company Immediate Joiners Only! - Contract Duration - 6 months (Extendable based on business requirements) - Job Location - Pune - Shift Timing - UK Shift/ US Shift (12:30pm to 9:30pm IST Shift - Afternoon) - Cab facilities Available - Both Pick Up and Drop Department - PTP Procure to Pay | Accounts Payable | EMEA Region Job specifics : core PTP some key pointers Invoice Processing , Indexing, Supplier Queries and Coding Payments , T&E Reporting (GRNI, Hold, Accruals , AP Ageing, Vendor Reconciliation, Adhoc) Please Answer the below questions : How ...
Posted Date not available
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