Officer - Navi Mumbai, India - Adani Group
Description
Checking, clearing and processing of Invoices for all categories like bulk material, Capex, Services, Transportation etc.- Closure of assigned task on a daily basis
- Adhere to SOP and checklists
- Conducting 3way / 2way matches and Non PO Process.
- Managing accuracy in accounting calculations
- Adhering to the service level agreements decided by the operation and business.
Educational Qualifications:
- B.Com / M.Com / MBA
Experience:
- Relevant work experience in Procure to Pay full cycle of Min
- Well versed with invoice processing for India process 2 to 6 years of work experience on SAP software
Primary Location:
IN-IN-Navi Mumbai
Work Locations:
Navi Mumbai Navi Mumbai Navi Mumbai
Job:
Adani
Organization:
Corporate Services
Schedule:
Regular
Shift:
Standard
Day Job
Job Posting:
Jan 9, 2023, 4:19:57 AM
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