Experience : 1-2 Years
Roles and responsibilities
- Registration and posting of vendor invoices in SAP.
- Review of employee claims and posting employee claims in SAP.
- Monitoring the daily activities in relation to accounts payable and ensure quality control.
- Reconcile vendor ledgers and answer vendor queries.
Required Skills / Abilities :
Bachelor’s degree in Finance or business areas. MBA added advantage.Proficiency with computers such as MS Excel and SAP Hana (Mandatory).Proficient verbal and written communication skills.Working knowledge of TDS and GST.Attention to detail and ability to analyze large amounts of data