Job Description

– Work experience of Accounts Payable/Procure to Pay
– Knowledge on GST, IGST, CGST, TDS, VAT
– Invoice Processing/Invoice audit/vendor payments experience must
– SAP end user experience in FI Module for Financial accounting is must.
– Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added advantage. 
– Knowledge about different kind of payment methods and payment term.
– PO and non PO invoices handling.
– Open for any shift and
– Location : Bangalore (Work from Office only)