Must have 3-4 years experience in Accounts Payable process.
AP Accountant will be responsible for
- Indexing OCR documents.
- Invoice processing PO, NO PO & Credit note.
- Vendor reconciliation and GRIR (Good receipt and Invoice receipt) reconciliation.
- Vendor payments.
- Handling queries.
- Knowledge on SAP ERP system.
- B.com/M.com/MBA (Accounts & Finance)
- Good knowledge of MS Office
- Good Analytical and problem-solving skills.
- Consistent and highly organized. Self-motivated, committed.
- Proactive, flexible, and adaptable to a v
