- End to end understanding of the PTP process.
- Processing of PO (3way matching) and Non-PO invoices.
- Coordinate with buyers and suppliers to resolve the issues.
- Prepare vendor reconciliation on a monthly basis.
- Need to work on Invoice holds (Quantity & Price holds).
- Prepare and working on unmatched reports on a daily basis.
- Coordinating with Buyers and vendors for pending invoices.
- Coordinating with store people to update GRN.
- Good Email writing skills and Excel knowledge is required.
- Supporting to GL team and Auditors if required.
- Willing to work on holidays if required in month-ending.
- Knowledge of basic accounting entry (i.e Debit & Credit entry knowledge) and accounting rules.
- System Knowledge like ERP package (preferable in Navision AP module) Good communication skills in English
- Good in email communication
- Good in coordination with Foreign entities & associates and Vendors.
- Should flexible to work for rotational shifts.
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Beware of Fraud!!!
Mycareerbugs.com does not ask money for registration fee or schedule a interview in exchange of money.... Read More
Report Job
