Experience: 1-2 Years Roles and responsibilities * Registration and posting of vendor invoices in SAP. * Review of employee claims and posting employee claims in SAP. * Monitoring the daily activities in relation to accounts payable and ensure quality control. * Reconcile vendor ledgers and answer vendor queries. Required Skills/Abilities: * Bachelor’s degree in Finance or business areas. MBA added advantage. * Proficiency with computers such as MS Excel and SAP Hana (Mandatory). * Proficient verbal and written communication skills. * Working knowledge of TDS and GST. * Attention to detail and ability to analyze large amounts of data
Job Title
Accounts Assistant/Executive