1-3 years hands-on experience in using SAP Accounting.
Good understanding of basic accounting
Experience in accounts payable, invoice processing and basic accounting.
Ability of talking to suppliers,
Good Communication and interpersonal skills
Good team player
• Processing of Debit Memo / Credit Memo in payable application (IERP-SAP and GAPS)
• Analysis of Debit balance and supplier follow up for clearance.
• Prepare and submit Journal Entry, Sub-Ledger before the timelines.
• Handle Business Continuity Plan (BCP) activity
• Good Communication, analytical and problem-solving skills
• Prior Payable experience is must and will be preferred.
• Handle supplier queries relating to debit balance offset.
B.Com.. with 1-3 years hands-on experience in using SAP Accounting.
Good understanding of basic accounting
Experience in accounts payable, invoice processing and basic accounting.
Requisition ID : 23619
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