Global Executive and Superior Search Firm
Location : | Mumbai |
Education : | B.Com/M.Com |
Experience : | 1 to 3 Years |
Salary Annual : | As per industry norms |
Date Posted : | 2024-12-06 |
Industry Type : | Manufacturing |
Knowledge f Accounting principles, taxation, account payable, and purchase order process.
Knowledge of reconciliation.
Experience working on SAP
Documentation skill
Finance
1. Process Invoice by verifying all the data of the invoice including taxes. ( Purchase Order and Non Purchase order Invoice )
2. Prepare query reports & MIS
3. Review ledgers and keep books clean for presenting to suppliers and business
4. Interact with suppliers to resolve discrepancies, clarify invoice details, and address payment-related inquiries. Build and maintain positive relationships with vendors to foster effective business partnerships.
5. Support other processes such as GL/AR /Vendor Management
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