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For a client of TeamLease Services Ltd
0 to 5 Years
1,20,000 - 3,12,000 Per Year
Job is expired
Posted on 13 Sep 18
Job DescriptionLast Date 12 Nov 18

1.Handling of Employee and Vendor payments


2.Preparation of MIS & Payable report


3.Recording / Processing / Interpreting / Analysing Transactions in SAP System


4. Booking / Processing / Validating / Posting / Payment of invoices & Expenses in SAP System


5.Reconciliation of Bank Accounts, Inter-company Accounts, Branch Accounts, Vendor Accounts, General ledger accounts.


6. Processing Payments, Full & Final- Receipts & Payments, clearance & Settle  of Advances etc.


7. analysis of Budget & variances, Aging of Vendor.


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