Job Description:- All Domestic A/P Invoice Entry In SAP. Online incoming entries in SAP of all entities Cash & Godown voucher entries in SAP Cheque receipt & deposit Entries in SAP Direct deposit cheque in bank incoming entry system/excel Preparing Cash vouchers MONTHLY : 1. Maintain Expense files 2. Cheque receipt entries in excel file & forward to Credit control Dept 3. Give ledger confirmation for USL ledger as per required Mahavir sir. 4. Following Instruction of Accounts team YEARLY : 1. USL Interest entry in SAP as per instruction 2. Outgoing entry of cash payment expenses as per instruction of TL 3. Physical stock audit in Godown with internal auditor 4. Checking files of cashbook summary MAINTAIN FILES : 1. Cash voucher file – HO & Godown 2. Cheque Deposit file – ( Xerox copy ) 3. All A/P Invoice Filling.

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