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Invoice Processing AP - Immediate Joiner(9 month contract)

  • 7 months ago
  • Hyderabad/Secunderabad
  • Full Time
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Job Overview

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Category

MBA, MCOM/BCOM

Gender preferred

No Preferences

Functional Area

Accounting

Job Role

Accounts Payable Executive

Career Level

Qualified Professional - Fresher

Work preferred

Work from Office

Experience

Min Experience

2 Years

Max Experience

6 Years

Qualification

Graduation

B.Com

Post Graduation

MBA/PGDM

Description

Invoice Processing
Issue Investigation and follow-up for resolution.
Backup for Site contacts in the Process.
Subject Matter Expertise in the Process.
Maintaining Error Trackers and follow-up for resolution.
Hands on Experience in SAP.

Skills

SAPInvoice ProcessingAccounts PayablePayment ProcessingInvoicing

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