Posted:3 weeks ago|
Platform:
Work from Office
Full Time
Checking and posting all Raw Material, Packing Material & Store purchase Invoices from local vendor and Import Vendor.
Checking and posting the all Job work, Capital Purchase & Service bills.
Reconciliation of all GR-IR account with ageing.
Reconciliation of all creditors account on Quarterly basis.
Assets Record Keeping & Coordinate with All department to update the Fixed Assets Register.
Sarthee Consultancy
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