T & S Associates Faridabad

Likes

I am taking care of AP Part We receive the hard copy of invoices, after checking Tolerance Limit, 2 Way Match & all commercial parameter we process the invoice. We have 8 members in our Team, I and one team mate is taking care of Service related invoices 2 are taking care of Material Invoices 2 are taking care of Vendor Payments 1 is taking care of travel & employees Reimbursement bills 1 is our Manager, I report to Sandeep who is our Manager Daily Routine We reach office at 9 in morning then we make ourselves comfortable, at 9:45 around we receive the invoice copies either on mail or hard copy , we start indexing the invoices (segregation of Invoices). Then after checking tolerance limit, 2 Way Match & other commercial parameters we process the invoice. Normally we process 50 invoices per day as we also have a responsibility to respond on the mails received from vendor for their query...Read More

Dislikes

This company used to give me 21000 salary, I want to leave this job because I am searching for new challenge, I have taken knowledge of SAP software from here.

Work Details

I have a total experience of 2 years Currently, I am working with T&S Associates as an accounts Executive in Finance department & my Job responsibilities are: Verification of Invoice Processing of Vendor Invoice in SAP 2 Way & 3 Way Match of invoice

Likes

MANAGMENT IS GOOD &COMPANY POLICIES , SECURITY OF JOB IS THERE

Dislikes

Nothing

Work Details

Accounts Executive in Finance dep

Work timings: Flexible Timings

Work related travel: This is a desk job.