Accounts Payable Invoice Processing.
Invoice processing of all the currencies across the Globe.
Direct and Indirect tax apllicatation for Vendor invoices.
handling urgent requests on Vendor Invoice payment.
mutliple Invoice reports to be prepared ans shared with Manager.
Interact with other P2P teams to resolve the issues and concern for the invoice posting.
Ensure all the necessary supportings are available to process vendor invoice for payment
Vendor Invoice processing for all currency and location.
WHT & TDS determination on the verious vendor INvoices.
Completing daily work allocation on Invoice posting.
Ensure processing Invoices keeping TAT intact.
Daily, weekly and monthly report for Accounts Payable process.
Identify and come up with new process or change in existing process to reduce manual intervension and enhance more controls.
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Job Detail
Job Id
JD3660724
Industry
Not mentioned
Total Positions
1
Job Type:
Full Time
Salary:
Not mentioned
Employment Status
Permanent
Job Location
KA, IN, India
Education
Not mentioned
Experience
Year
Apply For This Job
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.