Account Payable

Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records.
Specific domain knowledge with respect to processing Accounts payable.
Preparation and reporting of Monthly/periodical MIS.
Liaising with vendors, managing reconciliation and balance confirmation activities
Ensure Statutory compliance, reporting under various laws like TDS/GST.
Managing Statutory/Internal Audits.
Desired Candidate Profile
Must have good communication skills to deal

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Preferred Experience Of Any ERP Accounting System
Should have good knowledge of MS office
Experience of 2 to 4 years.

• Must have SAp / Oracle R12