Nature of the work
- Process and verify vendor invoices in SAP
- 3 way matching of invoices (rate, quantity , taxes, vendor from invoice) with PO and GRN details
- Rightly deduct the TDS on vendor invoices
- Ensure accurate data entry and timely processing
- Raise the query to stakeholders from plant (quality , stores, purchase, finance) for invoice with 3 mismatch Way
- Coordinate with procurement and finance teams to resolve the queries
- Knowledge of SAP FI/MM modules and basic accounting principles
- Period - 6 months Contact job
Pay: ₹22,000.00 - ₹25,000.00 per hour
Work Location: In person
