The candidate must be well Vast in SAP Software with a degree in accounting and preferably a CPA K holder.
Two years of work experience, preferably in a Manufacturing set up
ACCOUNTS PAYABLE
- Vendor code creation as per requirement
- Processing of bill after checking all parameters for notification & further resolving query of Solution manager
- Processing of payment via cheque / online & visa versa posting an entry in SAP
- Vendor/GL clearing in SAP
- Bank Reconciliations
- Vendor aging & Vendor reconciliations
- Posting of manual JV
- Month end activities
ACCOUNTS RECEIVABLES
- Customer code creation as per requirement
- Posting of collection entry referring to Bank statement
- Customer aging report & follow-up with customers for overdue payments
- Sharing of customer ledger & Customer reconciliation
How to apply:
If you are up to the task, please send your Cv to [email protected]
