Accounts Payable SAP- Executive
Published date: 2024/01/10
- Location: Mumbai, Maharashtra, India
• Booking of freight invoices after proper validation with supporting documents like duly acknowledged LR copy, sales invoice and gatepass.
• Approving of freight masters in system as per agreed rate/ agreement with transporters.
• Month end provision working and timely booking in SAP.
• Vendor payment processing on regular basis as and when due for payment.
• Vendor ledger scrutiny and reconciliation of vendor balances on regular intervals.
• Approving of freight masters in system as per agreed rate/ agreement with transporters.
• Month end provision working and timely booking in SAP.
• Vendor payment processing on regular basis as and when due for payment.
• Vendor ledger scrutiny and reconciliation of vendor balances on regular intervals.
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