

A Leading FMCG Organization
#Accounting,#Accounts Payable, #Vendor Reconciliation #SAP
1. Invoice processing
· Process moderately complex PO and Non PO material and services invoices received from multiple location
· Review of aged pending invoices and investigate root cause
· Perform quality checks on the invoices posted as per the agreed process
· Perform duplicate payment check
2. Vendor master updating
· Create / Change in SAP as per approval and supporting documents
· Send query to vendor master for approval before change/create in SAP
· Communicate with business controller / Purchase team to resolve pending issues
related vendor master
3. Reporting & internal Controls:
· Good accounting knowledge
· Reconciliation & confirmation of vendor balances – at least once in a year for all vendors
· Monthly report of Ageing of vendor advances, vendor payables
· Ensuring effective internal control and compliances with respect to financial
· transactions
· Working experience in SAP
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