Having 2 years of experience as Account Associate.
o Good experience in invoice processing, invoice booking.
Working for Travel and expense claims on Concur.
•SAP FICO Module implementation for manual posting of journal entries.
•Resolve queries raised.
•Vendor clearing
Booking of PO & Non-PO invoices
•Check the invoices raised by the vendors & ensure timely processing and
booking as per agreed terms
•Review invoices for appropriate documentation and approval prior to payment
•Ensure proper deduction of TDS on payments made to the vendors as per
service
•Good knowledge of GST.
•Good SAP Implementation Knowledge (Mass Uploading Booking & Automated
Payment Setup)
•Vendor Clearing
•Foreign remittance advice
•Regular booking of purchase invoices and Journal entries in the books of
accounts
•Coordinate with procurement department to resolve queries regarding invoice
raised
•Invoice verification and Accounting of Service bills, Transport bills.
• Invoice Upload > Processing > Booking > Payment
•Process Implementation Skill.
Booking of PO & Non-PO invoices
•Check the invoices raised by the vendors & ensure timely processing and
booking as per agreed terms
•Review invoices for appropriate documentation and approval prior to payment
•Ensure proper deduction of TDS on payments made to the vendors as per
service
•Good knowledge of GST.
•Good SAP Implementation Knowledge (Mass Uploading Booking & Automated
Payment Setup)
•Vendor Clearing
•Foreign remittance advice
•Regular booking of purchase invoices and Journal entries in the books of
accounts
•Coordinate with procurement department to resolve queries regarding invoice
raised
•Invoice verification and Accounting of Service bills, Transport bills.
• Invoice Upload > Processing > Booking > Payment
•Process Implementation Skill
Booking of PO & Non-PO invoices
•Check the invoices raised by the vendors & ensure timely processing and
booking as per agreed terms
•Review invoices for appropriate documentation and approval prior to payment
•Ensure proper deduction of TDS on payments made to the vendors as per
service
•Good knowledge of GST.
•Good SAP Implementation Knowledge (Mass Uploading Booking & Automated
Payment Setup)
•Vendor Clearing
•Foreign remittance advice
•Regular booking of purchase invoices and Journal entries in the books of
accounts
•Coordinate with procurement department to resolve queries regarding invoice
raised
•Invoice verification and Accounting of Service bills, Transport bills.
• Invoice Upload > Processing > Booking > Payment
•Process Implementation Skill
Booking of PO & Non-PO invoices
•Check the invoices raised by the vendors & ensure timely processing and
booking as per agreed terms
•Review invoices for appropriate documentation and approval prior to payment
•Ensure proper deduction of TDS on payments made to the vendors as per
service
•Good knowledge of GST.
•Good SAP Implementation Knowledge (Mass Uploading Booking & Automated
Payment Setup)
•Vendor Clearing invoic