Accounts Assistant / Executive

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