Finance Contractor - Supply Services Finance
Job Description:
Job Profile:
- Accounts Payable - Freight Invoice review, posting in SAP and processing (PO and Non-PO invoices)
- Liaising with transporters: Vendor reconciliation and work with vendor to resolve discrepancies – obtain periodic NDCs.
- Monthly MIS trackers and reporting
- Month end closing activities .
- GST and TDS treatment and reconciliation with vendors
- Custom duty payment processing
Key Qualifications:
Microsoft Excel – Expert in excel shortcuts and advanced formulas.
Handling external parties (vendors) - Verbal and written communication skills
Preference for candidates with working experience of SAP
Minimum 1-2 years of Corporate full-time work experience
Accounting and knowledge of tax provisions
Key Skills :
Company Profile
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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.