Accounts payable_ptp
Randstad Gurgaon
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 syst
Keywords StudiosGurgaon
Payable) for Gurgaon location to look into vendor reconciliation, GST inputs with excellent Excel skills.
Key Responsibilities And Activities
Accounts Payable:
• Processing vendor invoices, debit notes, credit notes
• Matching PO and invoice
• Vendor...
Gurgaon
Overview:
Experience : 6+ Years
Skills : Accounts Payable
Shift : 2 PM TO 11 PM(For Day light Saving 3PM -12 AM)
Mode :3 Days work from office
Location: Gurgaon /Hyderabad
About Omnicom Global Solutions
Omnicom Global Solutions (OGS)...
Baxter Medical DevicesGurgaon
will find purpose and pride.
Role Summary
• The Manager - Accounts Payable (AP) Specialist Strategy is a key process intelligence and analytics leadership role responsible for driving data‑driven performance management, insight generation, and continuous...