Do
- Work experience of Accounts Payable/Procure to Pay
- Knowledge on GST, IGST, CGST, TDS, VAT
- Invoice Processing/Invoice audit/vendor payments experience must
- SAP end user experience in FI Module for Financial accounting is must.
- Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added advantage.
- Knowledge about different kind of payment methods and payment term.
- PO and non PO invoices handling.
- Open for any shift and
- Location : Bangalore (Work from Office only)
Source: Wipro careers — Read the original posting and apply
This role is listed by the employer on its own careers site. Kaam Ki Khoj does not process applications for it.
Wipro is an employer in the IT/Computers - Software, Software Services sector with operations in India. This is a directory listing maintained by Kaam Ki Khoj so that candidates can find the organisation; it is not an official company page and Kaam K... Read More
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