Posted: 1 year ago
Posted: 1 year ago
Let Jobaaj One apply for you
An AI agent that applies to roles like this on employers' own sites. 25 applications free, no card needed.
Job Description
About Company
Similar Jobs
Please verify your account first!
Send OTP
Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.
Job Description
Accounts Payable:
- Booking debtors, creditors, and employee expenses in SAP, including intercompany business.
- Booking and checking of cash-, bank- and tax accounting in SAP.
- Preparation of regular (weekly/monthly) payments.
- Assistance in all closing activities (monthly end/yearend).
- Support the GL accountant in the preparation of Statutory and Tax audits.
- Booking and payment of Employee related payables.
- Booking and paying of travel expenses.
Accounts Receivable:
- 1 Invoice preparation
- a Service Invoice & Credit notes in SAP and E-invoice portal
- b WEC Invoice in E-invoice portal
- c Debit and Credit note preparation as per Transfer price adjustments & its E-invoices
- c Transport Devices In SAP and E-Invoice portal
- d Used Asset Invoice in SAP and E-Invoice portal
- e IC inter- company invoice E-invoice at portal
- f E-invoice copies
- 2 Stock & E-invoice Monitoring
- a
- Any Cancelled invoice must cancel within 24 hours else manually has to cancel with an
- invoice
- 3 Inward Fund Documentation
- c Advance receipt settlement towards invoices
- Accounts Payable:
- Booking debtors, creditors, and employee expenses in SAP, including intercompany business.
- Booking and checking of cash-, bank- and tax accounting in SAP.
- Preparation of regular (weekly/monthly) payments.
- Assistance in all closing activities (monthly end/yearend).
- Support the GL accountant in the preparation of Statutory and Tax audits.
- Booking and payment of Employee related payables.
- Booking and paying of travel expenses.
Accounts Receivable:
- 1 Invoice preparation
- a Service Invoice & Credit notes in SAP and E-invoice portal
- b WEC Invoice in E-invoice portal
- c Debit and Credit note preparation as per Transfer price adjustments & its E-invoices
- c Transport Devices In SAP and E-Invoice portal
- d Used Asset Invoice in SAP and E-Invoice portal
- e IC inter- company invoice E-invoice at portal
- f E-invoice copies
- 2 Stock & E-invoice Monitoring
- a
- Any Cancelled invoice must cancel within 24 hours else manually has to cancel with an
- invoice
- 3 Inward Fund Documentation
- c Advance receipt settlement towards invoices
Skills
AccountsAccounts PayableAccounts ReceivableGlTaxTax AccountingTax AuditsIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
ENERCON is a leading manufacturer of wind turbines. More specific details require accessing their official website.
Similar Jobs
View all
Loading...
Get jobs like this by email
New Accounting & Finance roles in Bengaluru / Bangalore.
Job Alert
Google hiring for Specific Roles Apply Now!
1 min ago
New Opportunity
Amazon is hiring freshers Apply Now!
5 min ago
Featured Jobs
Microsoft opening 50+ positions Apply Now!
10 min ago
One email a day. Unsubscribe any time.
