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Invoice Processing (Accounts Payable ) @ Randstad

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 Invoice Processing (Accounts Payable )

Job Description

We have an immediate and a very exciting opportunity from one of our clients in India. Our client is one of the leading MNC Org in brands like Cement, Aggregates, Ready-Mix Concrete and Solutions & Products.

Responsible for below activity:
- Responsible for invoice processing
- Accounts Payable, 2 Way match
- Exp in invoice processing for Bulk Material, Transportation Service, etc.
-Responsible for a range of activities related to payment, Vendor Reconciliation, Month end processing, reporting etc.

Exp on SAP (Mandatory)


Location : Navi Mumbai(Be currently from Mumbai only)

If your experience fits the above profile and if you are interested in exploring this position further, please send us your updated resume (.rtf/word format) tosa*****g@ra*****d.in

Perks and Benefits

MNC Organization & On direct company payroll, 5 Days working

Job Classification

Industry: Construction, Engineering, Cement, Metals
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Accounts
Role: Accounts
Employement Type: Full time

Education

Under Graduation: Any Graduate in Any Specialization
Post Graduation: Post Graduation Not Required, Any Postgraduate in Any Specialization
Doctorate: Doctorate Not Required

Contact Details:

Company: RANDSTAD INDIA PVT LTD
Location(s): Mumbai

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Keyskills:   sap invoicing invoice processing Accounts Payable

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₹ 1,50,000 - 3,50,000 P.A

Randstad

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