01Overview
Urgent hiring for Invoice processing role.
Position: Assistant / Sr.Assistant
Payroll company : BDO India services pvt ltd / www.BDO.in
Will be deputed in client place
Work location - Kurla office
Model - Work from office
Shift time - 9 am to 6 pm
5 days working - Monday to Friday
Contract Period - 10 months
Experience - 6 months to 3 Yrs of experience in vendor invoice management. SAP HANA experience would be added advantage
Only immediate joiner
Max Budget: 3.5 L PA Fixed
Interested canddiate can share updated resume to yogeswarisugumar@bdo.in
Total Yrs of exp:
Current CTC:
Expected CTC:
Notice Period:
Nature of the work
- Process and verify vendor invoices in SAP
- 3 way matching of invoices (rate, quantity , taxes, vendor from invoice) with PO and GRN details
- Rightly deduct the TDS on vendor invoices
- Ensure accurate data entry and timely processing
- Raise the query to stakeholders from plant (quality , stores, purchase, finance) for invoice with 3 mismatch Way
- Coordinate with procurement and finance teams to resolve the queries
- Knowledge of SAP FI/MM modules and basic accounting principles .
