Posted:1 month ago|
Platform:
Work from Office
Full Time
Roles and Responsibilities Manage accounts payable (AP) process, ensuring timely payment to vendors and maintaining accurate records. Process accounts receivable (AR) entries, handle customer queries, and follow up on outstanding payments. Prepare bank reconciliations, journal vouchers, and ledger postings accurately and efficiently. Ensure compliance with GST regulations by preparing returns, making payments, and maintaining records. Maintain accounting software such as SAP or similar systems. vendor payment
Organo Eco-habitats
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