JOB RESPONSIBILITIES (P2P)➢ Verify & validate the invoices before processing in system as per P2P requirements
➢ Responsible for vendor invoice processing in system as per TDS & GST compliances
➢ Process PO & Non-PO based invoices in SAP on daily basis
➢ Process multiple invoices on daily basis ...
➢ Vendor master data creation & modification in system with required approval
➢ Prepare monthly vendor reconciliation.
➢ Prepare & post reclass & reversal entries in system as and when required.
➢ Prepare & post recurring entries in system for amortization of expenses
➢ Prepare & post monthly cost accrual entries in system and ensure their reversal
➢ Prepare & Update JE tracker on daily basis.
➢ Handling all the vendor queries on daily basis
experience
3show more JOB RESPONSIBILITIES (P2P)➢ Verify & validate the invoices before processing in system as per P2P requirements
➢ Responsible for vendor invoice processing in system as per TDS & GST compliances
➢ Process PO & Non-PO based invoices in SAP on daily basis
➢ Process multiple invoices on daily basis
➢ Vendor master data creation & modification in system with required approval
➢ Prepare monthly vendor reconciliation.
➢ Prepare & post reclass & reversal entries in system as and when required.
➢ Prepare & post recurring entries in system for amortization of expenses
➢ Prepare & post monthly cost accrual entries in system and ensure their reversal
➢ Prepare & Update JE tracker on daily basis.
➢ Handling all the vendor queries on daily basis
experience
3
