Specialist Financial Transactions
Döhler GmbH
IndiaPosted Discovered via the company's careers siteMatch locked
Full-timeAccounting & Finance Jobs
About the role
Job Description Key Responsibilities Process and validate vendor invoices accurately and within agreed turnaround times. Perform 2-way and 3-way matching of invoices against purchase orders and goods receipts. Ensure timely posting of invoices in SAP and adherence to company policies and procedures. Handle vendor account reconciliations and resolve outstanding items. Manage vendor queries through
Not included in the source posting: about the role, what you'll do, qualifications, benefits.
Skills
sap
Who can apply
The employer didn't state any visa, work authorization, citizenship or clearance requirements in this posting. Confirm with the employer before applying.
Read automatically from the employer's posting text. Always confirm with the employer — requirements can change after a job is published.