Posted:1 month ago| Platform: Apna logo

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Job Type

Full Time

Job Description

Processing & Payment of Supplier Invoices. Manage Stock and stock related entries on ERP System. Responsible for query resolution, Supplier Statement Reconciliation. Preparation of Payment. Raising Invoices, Monthly Statements to Customers, Reconciling Bank Receipts and allocating to Sales Ledger. Reconciliation of the bank statements. Coordinate with Transporter for Inward & Pitward of Material Generate E Way Bills Able to operate Tally & Other ERP System

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