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BRSHandling Accounts payables.Preparing the invoice tracker from P2P toolProcess invoices and follow up with relevant teams for queries as needed.Process the payment to vendors.Preparation of GST Input file and reconciliation.Prepare the monthly provision file.Track and reconcile General Ledgers & bank statements.Support for various internal and external audits.
KNOWLEDGE AND SKILLS
Excellent written & verbal communication and articulation skillsExcel proficiency
EDUCATIONAL / PROFESSIONAL QUALIFICATIONS (ESSESNTIAL/DESIRED)
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