Description

Min 1 yr exp in accounts payable Follow-ups with invoice processing team Need to share payment/invoice related query Responsible for daily accounting transactions in SAP & monthly accounts closing activities & Vendor reconciliation & contract closure

Role and Responsibilities

• Min 1 yr exp in accounts payable Follow-ups with invoice processing team Need to share payment/invoice related query Responsible for daily accounting transactions in SAP & monthly accounts closing activities & Vendor reconciliation & contract closure