Job Description: ● Biweekly or Monthly Invoicing of all the timesheets. Create a separate data of Weekly Invoice, Biweekly invoice, Monthly Invoice
Job Description :Handling FI Tickets based on priority of Accounts Payable, New General Ledger, Automatic Payment RunCo-ordination with various teams to reach
· Seeking bank statements for all personal accounts of directors at regular intervals & do proper filing thereof · Reporting the available balances of the
Responsibilities: :Configure and customize SAP FI modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting