Job Description
• Booking of freight invoices after proper validation with supporting documents like duly acknowledged LR copy, sales invoice and gatepass.
• Approving of freight masters in system as per agreed rate/ agreement with transporters.
• Month end provision working and timely booking in SAP.
• Vendor payment processing on regular basis as and when due for payment.
• Vendor ledger scrutiny and reconciliation of vendor balances on regular intervals.
• Approving of freight masters in system as per agreed rate/ agreement with transporters.
• Month end provision working and timely booking in SAP.
• Vendor payment processing on regular basis as and when due for payment.
• Vendor ledger scrutiny and reconciliation of vendor balances on regular intervals.
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable SAP| Executive position is now open for candidates interested in the Human Resource (HR) Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Human Resource (HR) Jobs is a plus.
