Posted:1 month ago|
Platform:
On-site
Full Time
1. Vendor payments including booking and passing the payment entries along with taking care of statutory compliance.
2. Internally support to provide required details for audit requirements
3. Having the good knowledge of vendor reconciliation.
4. Billing to customer including E-waybill, basis data received from user department.
5. Having the good knowledge of preparation monthly closing reports.
6. Having the good knowledge of Microsoft Excel.
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