Telecom/Engineering/Non IT - Financial Analyst Payable

☞ Vega Intellisoft

View: 106

Update day: 06-05-2024

Location: Pune Maharashtra

Category: Telecommunications

Industry:

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Job content

Job Description:
"Manage and Review shared AP Inbox providing updates to Vendors
Review statements & email vendors for missing invoices and credits
Provide backups as needed in AP processing
Vendor account reconciliation
Maintain AP hold reports
Complete 1099 Process"

Key Skills:
"Accounts Payable with min 2 yrs - 4 Yrs of experience.
SAP working knowledge is mandatory"

Location:
Pune

Required Experience:
2-4 yrs

Positions:
2
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Deadline: 20-06-2024

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