Job Description
Eligibility Criteria:
* B.Com / BBA /BBM/ MBA/PG throughout 50% (10th, 12th and Graduation has to be above 50%)
* Excellent Communication skills
* Knowledge and experience in Accounts
Job Description:
Maintain master data.
Invoice administration and control.
Invoice receiving (paper and electronic handling).
Posting preparation and transfer to SAP FI
Generate defined standard reports and process ad hoc requests as required by the team lead.
Invoice processing.
Payment processing.
Period end processing and reporting.
Conflict management.
* B.Com / BBA /BBM/ MBA/PG throughout 50% (10th, 12th and Graduation has to be above 50%)
* Excellent Communication skills
* Knowledge and experience in Accounts
Job Description:
Maintain master data.
Invoice administration and control.
Invoice receiving (paper and electronic handling).
Posting preparation and transfer to SAP FI
Generate defined standard reports and process ad hoc requests as required by the team lead.
Invoice processing.
Payment processing.
Period end processing and reporting.
Conflict management.