Experience
3 - 5 yrs
Job Location
Pune, India
Vacancy
1
Designation
Accounts Payable Associate
Job Type
Not specified
Job Description
Role & responsibilities
- Accounts payable Advance Invoice Verification Import Vendors as per SAP standard.
- Accounts payable – Invoice Verification for Custom duty.
- Accounts payable - Debit Notes and Credit Notes Import Vendors.
- GRIR Clearing - Materials and Custom Duty Account Clearing.
- Vendor Reconciliation - Related Party.
- Tracking of Prepaid Expenses & Accounting.
Tracking of Insurance Claims
Preferred candidate profile
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