Subject: Re: Job | Tech Support Remote Screening
From: Dhaarna Kalra <[email-masked]>
To: [email-masked]
Date: Fri, 22 Jan 2021 16:13:58 +0530

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Job Title
Job | Tech Support Remote Screening

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Dhaarna Kalra
1. Processing of invoices and Credit Memos in SAP on Daily Basis. 2. Down Payments Processing and DP Clearance Processing against invoices through GSD platform 3. Down Payments Processing and DP Clearance Processing against invoices through GSD platform 4. Responsible for sending Scanning Report of invoices on daily Basis. 5. Block report invoices send on daily basis which is helpful in smooth payment. 6. DAT report carries on daily basis before payment run 7. Send DP reminders to countries on fortnightly basis with Reconciliation 8. Send GR-IR reports to countries twice in a month and try to drop down numbers of GR-IR. 9. Sending T & E Reports on Monthly Basis. 10. Try to help countries via different ways whenever they need me via Email or Communicator or over Phone.

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Current Designation Accounts Payable Executive
Current Company British Council
Notice Period 1 Months
Previous Designation Not Mentioned
Previous Company Not Mentioned

Contact Details
Mobile:

Exp
6 Yrs

CTC

Location

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Preferred Location: Delhi / NCR
Education
nothing
delhi university
B.Com
nothing
Key Skills
SAP, Oracle, Tally Erp 9, Windows, MS Office, SAP, Tally ERP 9

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You can call us at 1800 102 5558 and mail us at  [email-masked]

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