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Role & responsibilities Job Responsibilities: Experience in SAP. Responsible for Accounts Payable. Responsible for MIRO. Responsible for Entries and finalization of Purchase & Service bills in SAP. Approx 100 entries per day will be there. Responsible For TDS working & payment. Responsible for Bank Reconciliation Statement. Eloquent and demonstrate basic Accounts payable process concepts 3-way match, PO, NON PO, GRN etc. Experience in PO, non-PO and Utilities Invoice processing. Experience in invoice auditing and payment processing. Ability to post adjustment entries on refunds and rejected payments. Note: Only male candidates are preferred for this position. .