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2.0 - 6.0 years
0 Lacs
karnataka
On-site
You will be responsible for processing invoices in various currencies from around the world. This includes applying both direct and indirect taxes to vendor invoices. Additionally, you will be required to create multiple invoice reports and share them with the manager. Collaboration with other P2P teams will be necessary to address any issues related to invoice posting. Vendor invoice processing for all currencies and locations will be a key part of your role, as well as determining WHT & TDS on various vendor invoices. Your daily tasks will involve completing work allocation for invoice posting while ensuring that all invoices are processed within the designated turnaround time. It will be important to consistently identify opportunities for process improvements, whether through new processes or enhancements to existing ones, to minimize manual intervention and strengthen controls.,
Posted 2 days ago
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