process is account payable.
work for Capital first limited.
Working on sap PO and Non PO invoice.
Updating payment tracker and scan invoice.
Handling vendor query and closure within in TAT.
Preparing daily MIS report.
Checking PO and Non PO invoice as per check list.
Then using T-code processing invoice in sap.
Follow up for payment and coordinate with finance team.
Updating status of payment in payment tracker.
Required Immediate Joiner
Interested Candidates are requested to send their CVs replying to this mail clearly stating following details and call on the no mentioned below.
Mob No. 8108668847
Salary: Not Disclosed by Recruiter
Desired Candidate Profile
Catalyst Corporate Services Pvt Ltd
Contact Company:Catalyst Corporate Services Pvt Ltd