Accounts payable: - Vendor/item/service GL creation, purchase invoice scrutinizing andbooking, age wise payable report. Vendor payments, vendor account
Key Performance Areas: 1. Costing: 1.1. Prepare costing for new finished goods and ensure cost Rollup in SAP/Tally. 1.2. Update information such as variance
Key Performance Areas: 1. Costing: 1.1. Prepare costing for new finished goods and ensure cost Rollup in SAP/Tally. 1.2. Update information such as variance
Job details No matching job preferences Salary ₹15,000 - ₹25,000 a month Job type Full-time Regular / Permanent Shift and schedule Day shift Benefits &
- Accounts Payable – Purchase Orders, Vendor Bills, Payment Approvals, Payment Processing and Vendor Reconciliation - Accounts Receivable – Sales Orders,