For A Client Of Teamlease Digital
Key Responsibility:
Working on Processing of Indexing
Processing of PO & Non-PO Invoices.
Processing of Invoices to be paid to the Vendor within time specified.
Working on Meeting of SLA & TAT as per the client Requirements.
Working on Processing and posting the invoices by 3- & 2-way matches in SAP R/3.
Good experience on PO related issues.
Email checking and handling quarries on daily basis.
Following client exceptions & thresholds process.
Experience on support tools like workflow & helpdesk.
Purchase orders.
Note : SAP is mandatory for both AP and AR. Oracle is not required.
International client handling exp mandate
Job Details
Role Accountant
Employment Type Contract
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