New
Qualification:
Any Graduate, Any Post GraduateJob Description:
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
Skills:
Candidate should be having knowledge of AP module of SAP