Posted:3 hours ago|
Platform:
Work from Office
Full Time
1. Exposure in Accounts Payables / Vendor payments
2. Complete knowledge over bills processing
3. Day to day reconciliation, MIS preparing / Tracking on Payables
4. Vendor Advance follow up / Creditor / debtor reconciliation
5. Handling vendor queries on payments
6. Strong communication and daily interaction with internal departments / vendors
7.User in MS office - advance functions
8. Knowledge of GST / TDS
B.Com with at least 3 years of relevant experience with strong accounting knowledge in any ERP/Tally
Khazana Jewellery
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