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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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TeamLease

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