Your Responsibilities includes:
1. Setting up and maintain vendor information in SAP S/4 Hana with proper documentation for approver and vendor files.
2. Generating Automatic Payment Run.
3. Posting Accounts Payable in the general ledger.
4. Preparing month end accrual for invoices that are not in the system.
5. Vendor Reconciliations and Management Reports.
6. SAP Knowledge is Must.
7. Strong skills in Excel and QuickBooks Online Plus.
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