Associate/Sr Associate /Lead
1 Nos.
145795
Full Time
2.0 Year(s) To 10.0 Year(s)
4.00 LPA TO 10.00 LPA
Accounts / Finance / Tax / CS / Audit
ITES/BPO/KPO
Job Description:
Key Responsibilities
- Process vendor invoices in SAP using PO-based invoice verification.
- Verify invoice details such as quantity, price, tax, and payment terms.
- Resolve invoice discrepancies by coordinating with procurement, warehouse, and vendors.
- Process blocked invoices and monitor invoice exceptions.
- Ensure compliance with company policies and accounting standards.
- Support month-end closing activities related to Accounts Payable.
- Maintain vendor master data when required.
- Generate AP and invoice processing reports.
Key Skills :
Company Profile
Client is a Startup based out of Kolkata that is focusing on providing Management Consultancy and Business Services to Organisations worldwide. It provides a one stop solution to businesses for all outsourcing needs. We are a team of Professionals with a cumulative Post Qualification Experience of 50+ years and focusing on providing quality services to global clients
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- Interested candidates are requested to apply for this job.
- Recruiters will evaluate your candidature and will get in touch with you.