1 - 5 years

3 - 4 Lacs

Gurugram

Posted:1 week ago| Platform: Naukri logo

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Skills Required

Invoice Processing SAP B1 Accounts Receivable Accounts Payable Bank Reconciliation Payment Processing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Monitor and manage the accounts payable and receivable process Reconcile vendor and customer accounts. Ensure compliance with tax regulations GST,TDS, Bank Reco Vendor payment Generate reports and keep data updated Hands-on experience in SAP B1 Annual bonus Provident fund

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