Job
Description
Roles and Responsibilities
a) 3-way and 2-way invoice Matching process with 100% accuracy.
b) Reconcile and resolve disputes and variances with cross functions.
c) Reconcile and Process employee purchase card statements.
d) Preparation of various journal entries for prepaid and expenses reclassifications
1. Experience: 1-2 years of experience in Accounts payable function. (ERP: SAP)
2. Demonstrated Capability: experience in 3-way and 2-way invoice Matching process
3. Education: B.com or any commerce graduation.