Booking of Purchase Invoices : Process both local and import purchase invoices into SAP, ensuring proper allocation to cost centersTrade Receivable Entry : Record trade receivables accurately in the systemFinalization of Purchases & Sales : Finalize purchases, sales, bank receipts (BR), import payments, vendor payments, and account vouchersBook Recording : Ensure all entries are recorded accurately for financial accounting and reportingPetty Cash Handling : Manage and track petty cash transactions and ensure proper documentationStatutory Audits : Assist with statutory audits and ensure compliance with relevant tax and financial regulationsRequired Candidate Profile :
- Strong experience in SAP for invoice booking and financial entries
- Knowledge of statutory audits and compliance with local regulations
Skills Required
Vendor Payments, Accounting