Bill booking through MIRO and wihtout MIRO for Material, Services, Transport etc.
Collection of paments booking in SAP with proper knocking with bills generated
Contractor bill booking including all types of services recd
Debit note for vendor rejections
Employee advance / expense voucher booking
Monthly provisions related to services
...
Vendor balance confirmation, reconciliation & MSME confirmation
Accounts payable - Ledger scrutiny & time to time ledger statement provided to vendor
Knowledge of TDS, GST related to invoice processing
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Bill booking through MIRO and wihtout MIRO for Material, Services, Transport etc.
Collection of paments booking in SAP with proper knocking with bills generated
Contractor bill booking including all types of services recd
Debit note for vendor rejections
Employee advance / expense voucher booking
Monthly provisions related to services
Vendor balance confirmation, reconciliation & MSME confirmation
Accounts payable - Ledger scrutiny & time to time ledger statement provided to vendor
Knowledge of TDS, GST related to invoice processing