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JINDAL STEEL & POWER
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Walk-In Interview : Associate/ Sr. Associate - P2P (Off Roll)

Walk-In Interview : Associate/ Sr. Associate - P2P (Off Roll)

JINDAL STEEL & POWER

2 - 7 years

|

3 - 6 Lacs

Posted:1 week ago| Platform:

Apply

Skills Required

SAP Indian Accounting Procure To Pay 3 Way Matching Invoice Processing 2 Way Matching P2P Cycle Accounts Payable

Work Mode

Work from Office

Job Type

Full Time

Job Description

Must Have Skill:

Knowledge in Indian Accounting Standard
SAP
Invoice Processing (PO + Non-PO)

Checking, clearing and processing of Invoices for all categories.
Ensuring accuracy and quality application of appropriate taxes on invoices.
Exception handling like adjustments based on standard exception scenario for mismatched invoices.
Preparation of payment proposal and checking of open advances and debits/credits.
Reconciliation of payment run with bank payment file uploads.
Performing vendor and account reconciliations, open balances analysis and other AP month-end activities.
Conduct vendor reconciliations.
Support in vendor query management.
Process Travel and Expense claims for reimbursements.
Perform Bank Reconciliations.
Experience only in Indian accounting.

CANDIDATES WHO DOES NOT FULFIL THE ABOVE CRITERIA AND ALREADY ATTENDED INTERVIEW IN LAST 6 MONTHS AT JSP, PLEASE IGNORE THIS INVITATION.

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