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Asst / Sr Asst Vendor Invoice proessing_10 Months contract _Kurla (Mumbai)

BDO India · Mumbai City

📅 08/08/2026
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Urgent hiring for Invoice processing role. Position: Assistant / Sr.Assistant Payroll company : BDO India services pvt ltd / www.BDO.in Will be deputed in client place Work location - Kurla office Model - Work from office Shift time - 9 am to 6 pm 5 days working - Monday to Friday Contract Period - 10 months Experience - 6 months to 3 Yrs of experience in vendor invoice management. SAP HANA experience would be added advantage Only immediate joiner Max Budget: 3.5 L PA Fixed Interested canddiate can share updated resume to yogeswarisugumar@bdo.in Total Yrs of exp: Current CTC: Expected CTC: Notice Period: Nature of the work - Process and verify vendor invoices in SAP - 3 way matching of invoices (rate, quantity , taxes, vendor from invoice) with PO and GRN details - Rightly deduct the TDS on vendor invoices - Ensure accurate data entry and timely processing - Raise the query to stakeholders from plant (quality , stores, purchase, finance) for invoice with 3 mismatch Way - Coordinate with procurement and finance teams to resolve the queries - Knowledge of SAP FI/MM modules and basic accounting principles .
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