Uploading revenue and cost invoices in SAP B1 after checking
Manual creation of invoices for revenue and cost in SAP B1
Reconcile receipts / payment information with local ERP invoice and SAP B1 Invoice
Upload receipts / payments against invoice in SAP B1
Pass journal entry for WHT (withholding tax) against invoice
Bank Reconciliation
Closure of entries in SAP B1 as per monthly cutoff for group reporting purposes
Any other activity as per business requirements.
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Account Executive • India
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