Accounts Payable - SAP Miro Is Must - Andheri West - Zenriv Exim LLP

1 - 5 years

2 - 6 Lacs

Posted:8 hours ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

Process PO-based vendor invoices, Non-PO invoices, credit notes and debit notes in a timely and accurate manner
Co-ordinate with concerned team (Commercial, Stores, Logistics team) for clarifications,Match invoices, POs, GRNs;GRNs; OG documents

Required Candidate profile

Interested please share there resume with details on tanveer@noble-group.co.ao or W App on 8433969177Leaves : CL & PL&Medical Timing : 9:15 to 6:30 pm / Monday - Saturday2nd & 4th Saturday off

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