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1.0 - 5.0 years

0 Lacs

chandigarh

On-site

The position requires you to process State Office invoices promptly and ensure timely submission of branch expenses on a monthly basis. You will be responsible for maintaining and updating the Invoice Pendency Tracker. Additionally, your role will involve reviewing and validating supporting documents for invoices from State Office employees, which includes travel and other expenses. It is essential to maintain accurate records of all invoices in the ERP system. To qualify for this role, you need to have a B.Com degree with a minimum of 1 year of experience in Accounting, along with exposure to SAP/ERP software. The required skills for this position include: - Basic Accounting Knowledge - Invoicing - Vendor follow-ups Good to have skills: - Advanced Excel and MIS Management - SAP Knowledge - ERP experience If you meet the qualifications and possess the necessary skills, we encourage you to apply for this opportunity.,

Posted 1 week ago

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