Accounts payablePTP
Job Location:
Monthly Salary:
Posted on:
30+ days ago
Posted on:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
JOB RESPONSIBILITIES (P2P)
Verify & validate the invoices before processing in system as per P2P requirements
Responsible for vendor invoice processing in system as per TDS & GST compliances
Process PO & Non-PO based invoices in SAP on daily basis
Process multiple invoices on daily basis
Vendor master data creation & modification in system with required approval
Prepare monthly vendor reconciliation.
Prepare & post reclass & reversal entries in system as and when required.
Prepare & post recurring entries in system for amortization of expenses
Prepare & post monthly cost accrual entries in system and ensure their reversal
Prepare & Update JE tracker on daily basis.
Handling all the vendor queries on daily basis
Responsible for vendor invoice processing in system as per TDS & GST compliances
Process PO & Non-PO based invoices in SAP on daily basis
Process multiple invoices on daily basis
Vendor master data creation & modification in system with required approval
Prepare monthly vendor reconciliation.
Prepare & post reclass & reversal entries in system as and when required.
Prepare & post recurring entries in system for amortization of expenses
Prepare & post monthly cost accrual entries in system and ensure their reversal
Prepare & Update JE tracker on daily basis.
Handling all the vendor queries on daily basis
