Invoice processing on SAP Payment processing LD and shortage deductions Vendor Reconciliation Vendor inquiries, resolving vendor payment issue
Invoice Processing on SAP Prepare MIS Filling GST REturns
GST Return Filing Extracts data from SAP Invoice processing in SAP Vendor reconciliation
• Lead daily operations. • Ensure accuracy and timely posting of invoices in SAP • Monitor GR/IR accounts and perform regular reconciliations. • Supervise a team of P2P analysts and ensure effective workload distribution.