Location
Ahmedabad | India
Job description
Responsibilities
- Accuracy in terms of SAP Entries (Accounting)
- Process invoices in line with PO/Non PO terms, defect free operations
- Partnering with BU's, Techno commercial team
- Invoice processing in TAT
- Proper posting of all invoices to be processed
Qualifications Bachelor or Master Degree in Finance or Commerce,
Experience in Shared Services/similar set-up preferable
3 – 5 years of experience out of which 1 year experience in account payable profile
Job tags
Salary
