2 - 5 years
0 Lacs
Posted:1 week ago|
Platform:
On-site
Full Time
Process vendor invoices and employee reimbursements accurately and on time
Handle 3-way matching (PO, GRN, Invoice)
Resolve vendor queries and issues
Perform vendor reconciliations and payment runs
Ensure proper documentation and compliance with company policies
Maintain master data for vendors in ERP system
Support month-end closing activities related to Accounts Payable
Solid understanding of Procure to Pay / Accounts Payable cycle
Hands-on experience with ERP systems (SAP / Oracle / Workday etc.)
Excellent Excel skills and attention to detail
Strong communication and vendor handling skills
Ability to meet deadlines in a fast-paced environment
White Horse Manpower
Get placed in Fortune 500 companies.Address:#12, Office 156, 3rd Floor, Jumma Masjid Golden Complex,Jumma Masjid Road, Bangalore 560051.
Contact Numbers:
8884572014 / 9620333533 / 9620333433 / 9739998585 / 9620330300 / 7676809765 / 9986660200 / 9743779000
WHITE HORSE MANPOWER CONSULTANCY (P) LTD
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7e-05 - 0.0001 Lacs P.A.
7e-05 - 0.0001 Lacs P.A.