Accounts-Payable Jobs Opening in For a Client of TeamLease Digital at Pune
Account Payable
For a Client of TeamLease Digital
This role is deployed through TeamLease to our client
organization.
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Posted: 30 Apr 26
Job Description
Managed end-to-end Accounts Payable (P2P) processes including invoice processing, posting in SAP. Processing PO and Non-PO based invoices. Perform MIRO for invoice processing, process debit notes, and execute monthly GR/IR clearing and vendor reconciliation. Work extensively on SAP for invoice processing, month-end closures, and financial accuracy. Performing month end activities and completing the invoice volumes and e-mail queries. Working on queries make sure that invoice is processed and paid to the vendor on time. Providing internal process training to new joiners. Meeting of SLA & TAT as per the client requirements
Job Particulars
Role accountant
Education Any Post Graduate
Who can apply Experienced (3 to 5 Years)
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id2883329
Job Category IT/Software
Locality Address
State Maharashtra
Country India
About Company
For a Client of TeamLease Digital
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