1 Opening(s)
0 To 2.0 Year(s)
Not Disclosed by Recruiter
Key Responsibilities
Booking and processing vendor invoices in SAP accurately and on time.
Maintaining and updating financial records in MS Excel.
Verifying invoices.
Coordinating with internal teams and vendors for invoice-related queries.
Supporting month-end closing activities as required.
Required Skills & Knowledge
Basic knowledge of accounting principles.
Understanding of GST and TDS concepts.
Basic proficiency in MS Excel (data ...