2 to 5 years exp in P2P
1. SAP (P10)2. Invoice Processing, vendor creation, Email handling3. Must have knowledge about foreign laws and regulations.4. Good Excel Skills5. Experience in Transition.Note: Commerce Graduate (B. Com)
Location : Bangalore
What are basic checks you do on an invoice
. Any journal about sales and payments
What skills are required for an AR roles
Scenarios for creating Credit notes
How does a refund get processed?
What is PO and Non-PO? How many invoices can create in a day?
. What is the difference between PO invoice and Non-PO invoice?
What is GL? Will you do reconciliation on GL?
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