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Job Description
Sound knowledge in accounts and finance like- Invoice processing, payments, reconciliation, preparation of schedules, preparation of BRS, Inter company accounting
Preferably work experience in SAP ,
Vendor management and Bank Guarantee process and Material management
Skills and experience in working on compliances and tools of invoice processing
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Should be responsible for day to day operations, adhering to meet SLA/TAT. Responsible for handling escalations from clients side. Coordinating with client for day to day operations.
check, control and plan for invoice processing, booking and payments on day-to-day basis and also co-ordinate with process initiators for solving the queries and responsible to resolve queries from client on accounting of bills & payments.
Skills
AccountingAccountsBrsInvoice ProcessingFinanceReconciliationAccounts PayableIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Headquartered in Mumbai, Larsen & Toubro Limited is one of the largest and most respected companies in India's private sector. With over 80 years of a strong, customer focused approach and a continuous quest for world-class quality, L&T has unmatched capabilities across Technology, Engineering, Construction, and Manufacturing, and maintains a leadership in all its major lines of business.
Important dates & deadlines?
Application Deadline
08 Apr 26, 01:52 PM IST
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Supervisor- Accounts Payable-P2P Operations
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