TAX ACR-P2P-Tax Analyst
EY · bengaluru, India
accounts payableinvoice processingvendor managementmicrosoft excelerp systemsfinancial compliancefresher
Job Description
This position is responsible for processing invoices, expense reports, payments, and vendor master data management within the Accounts Payable team. The role requires adherence to compliance and internal controls while ensuring timely processing of financial transactions. Candidates should have a basic understanding of accounting principles and experience with ERP systems.
Qualifications
B. Com/M. Com/Pursuing ACCA, CA intermediate with 0-4 years of relevant accounting experience
Skills Required
- accounts payable
- invoice processing
- vendor management
- microsoft excel
- erp systems
- financial compliance
Location
City: bengaluru · Country: India