Assistant Accountant

Responsibilities

JD P2P for scope –

· Invoice Processing – Po and Non PO
· Payment processing and Banking
· Vendor query Resolution
· Employee expense Processing
· Statement Reconciliation ,
· Vendor Clearing
· Other monthly reporting
· Good written and verbal communication
· Hands on working knowledge of SAP
· 1 to 4 year of experience.
· Max CTC-3.25