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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