Industry : Management Consulting
Sub Department : General - Finance & Accounts
Department : Finance & Accounts
: Powai Iit
: Mumbai
: India
: 2.4 - 4 p.a (INR Lacs)
: 2 - 5 Year
1) Daily parking of the expense and material invoices using MIRO
2) Parking of month end JV's
3) Vendor Clearing activities
4) Vendor reconciliation
5) Clearing of long outstanding GRIR items
6) Verification of Invoice with PO terms
7) Ageing analysis of Vendors liability & advances
18, 38
Candidate should be having knowledge of AP module of SAP