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  • Worked on SAP Knowledge for Good Receivable Knowledge for Invoice Receipt Eligibility : Graduate with minim 1.5 years of experience

  • * Receiving invoices and Processing the same in Oracle / SAP/ or any ERP * Preparation of payment details, Load payment due data in to check print. * Process Bacs and Chaps setup and complete the payment request * Processing AP related Journal entries based on the supporting documents * Vendor

  • Experience: 8+ years Working knowledge of Accounts Payables business Familiar with SAP *R3/P11/XP1/BW Understanding of finance processes and systems requirements Good understanding of the end to end workflows for invoicing & payments Excellent oral and written English skills Fast-learner

  • Experience: 8+ years Working knowledge of Accounts Payables business Familiar with SAP *R3/P11/XP1/BW Understanding of finance processes and systems requirements Good understanding of the end to end workflows for invoicing & payments Excellent oral and written English skills Fast-learner

  • Experience: 8+ years Working knowledge of Accounts Payables business Familiar with SAP *R3/P11/XP1/BW Understanding of finance processes and systems requirements Good understanding of the end to end workflows for invoicing & payments Excellent oral and written English skills Fast-learner

  • Experience: 8+ years Working knowledge of Accounts Payables business Familiar with SAP *R3/P11/XP1/BW Understanding of finance processes and systems requirements Good understanding of the end to end workflows for invoicing & payments Excellent oral and written English skills Fast-learner

  • and a self-starter Must be able to follow standard filing procedures Detail oriented, professional attitude, reliable, strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills Thorough knowledge of applicable

  • Module Routine Work done AP Payable Accounts Reconciliation AP Month end - Bank book to be check with the check issue register. AP Vendors bills checking n uploading via OCR apart from Cab n Ticket AP To ensure all scan copy of all direct AP bill attached with voucher in PS AP Vendor bills

  • Module Routine Work done AP Payable Accounts Reconciliation AP Month end - Bank book to be check with the check issue register. AP Vendors bills checking n uploading via OCR apart from Cab n Ticket AP To ensure all scan copy of all direct AP bill attached with voucher in PS AP Vendor bills

  • Module Routine Work done AP Payable Accounts Reconciliation AP Month end - Bank book to be check with the check issue register. AP Vendors bills checking n uploading via OCR apart from Cab n Ticket AP To ensure all scan copy of all direct AP bill attached with voucher in PS AP Vendor bills

  • AP Payable Accounts Reconciliation AP Month end - Bank book to be check with the check issue register. AP Vendors bills checking n uploading via OCR apart from Cab n Ticket AP To ensure all scan copy of all direct AP bill attached with voucher in PS AP Vendor bills processing through AP Module

  • AP Payable Accounts Reconciliation AP Month end - Bank book to be check with the check issue register. AP Vendors bills checking n uploading via OCR apart from Cab n Ticket AP To ensure all scan copy of all direct AP bill attached with voucher in PS AP Vendor bills processing through AP Module

  • AP Payable Accounts Reconciliation AP Month end - Bank book to be check with the check issue register. AP Vendors bills checking n uploading via OCR apart from Cab n Ticket AP To ensure all scan copy of all direct AP bill attached with voucher in PS AP Vendor bills processing through AP Module

  • Module Routine Work done AP Payable Accounts Reconciliation AP Month end - Bank book to be check with the check issue register. AP Vendors bills checking n uploading via OCR apart from Cab n Ticket AP To ensure all scan copy of all direct AP bill attached with voucher in PS AP Vendor bills

  • Module Routine Work done AP Payable Accounts Reconciliation AP Month end - Bank book to be check with the check issue register. AP Vendors bills checking n uploading via OCR apart from Cab n Ticket AP To ensure all scan copy of all direct AP bill attached with voucher in PS AP Vendor bills

  • Process vendor Purchase Order (PO) and non-PO invoices Assignment of general ledger accounts and project codes to non-PO invoices New vendor set up Maintain and update master vendor list Initiate check run and match checks to invoices Process payments via wire and/or ACH Reclassification

  • Process vendor Purchase Order (PO) and non-PO invoices Assignment of general ledger accounts and project codes to non-PO invoices New vendor set up Maintain and update master vendor list Initiate check run and match checks to invoices Process payments via wire and/or ACH Reclassification

  • Process vendor Purchase Order (PO) and non-PO invoices Assignment of general ledger accounts and project codes to non-PO invoices New vendor set up Maintain and update master vendor list Initiate check run and match checks to invoices Process payments via wire and/or ACH Reclassification

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