Associate / Senior Associate - AP
TIMKEN ENGINEERING RESEARCH INDIA PVT LTD · Bangalore · Posted Date 28/07/2024
Category · Finance & Accounting · Company Job ID : N/A · Full Time · On-site
Skills:
Risk Management
Accounting
MS-Office
Effective Business Communications
Time Management
:
Associate / Senior Associate - AP
:
3-5 yrs
:
Professional Degree
:
Finance
:
Company Profile : The Timken Company is a global manufacturer of bearings and power transmission products.[4] Timken operates from 42 countries.
Job Description
Document Management
PO & Non-PO Invoice Process in SAP
Review and respond process related mails
Maintain Quantity & Quality
Adv Req, Customs, INVC, Debit/Credit, Priority Invoice etc.,
Review and action Resolution Q Responses
Perform Chart of Accounts in Approval Workflow
Perform Advance Tagging or Retention Entries
PO & Non-PO Invoice Process in SAP
Review and respond process related mails
Maintain Quantity & Quality
Adv Req, Customs, INVC, Debit/Credit, Priority Invoice etc.,
Review and action Resolution Q Responses
Perform Chart of Accounts in Approval Workflow
Perform Advance Tagging or Retention Entries
Job Suitablity Score
0%
| Technical Skills |
Low |
| Soft Skills |
Low |
| Experience |
Low |
| Category |
Low |
| Education |
Low |
| Location |
Low |
| Certifications |
Low |
Choose File
Upload New Resume
Associate / Senior Associate - AP
TIMKEN ENGINEERING RESEARCH INDIA PVT LTD · Bangalore · Posted Date 28/07/2024
Category · Finance & Accounting · Full Time · On-site
Company ID : N/A
now : 0 application
Skills:
Risk Management
Accounting
MS-Office
Effective Business Communications
Time Management
:
Associate / Senior Associate - AP
:
3-5 yrs
:
Professional Degree
:
Finance
:
Job Description
Document Management
PO & Non-PO Invoice Process in SAP
Review and respond process related mails
Maintain Quantity & Quality
Adv Req, Customs, INVC, Debit/Credit, Priority Invoice etc.,
Review and action Resolution Q Responses
Perform Chart of Accounts in Approval Workflow
Perform Advance Tagging or Retention Entries
PO & Non-PO Invoice Process in SAP
Review and respond process related mails
Maintain Quantity & Quality
Adv Req, Customs, INVC, Debit/Credit, Priority Invoice etc.,
Review and action Resolution Q Responses
Perform Chart of Accounts in Approval Workflow
Perform Advance Tagging or Retention Entries
Job Suitablity Score
0%
| Technical Skills |
Low |
| Soft Skills |
Low |
| Experience |
Low |
| Category |
Low |
| Education |
Low |
| Location |
Low |
| Certifications |
Low |
Choose File
Upload New Resume
