JOB DETAILS

JOB DETAILJob Details

Check incoming vendor documents for compliance To statutory/legal requirements as per GQM documentations, Market guidelines and checklists. Perform appropriate GL account coding for invoice posting, where required- Check incoming employee claims based on policies and procedures, validate original expense reports against receipts/supporting documents and Perform Filing based on Market requirement

REQUIRED WORK EXPERIENCERequired

- Must have a University/College degree in Accounting/Finance. Pursuing professional qualification is preferred- Minimum a year of relevant working experience- Competent user of Microsoft Office; knowledge of SAP R2R - AP module