Verification of Invoices with PO, GRN etc. and ensuring the correctness of the bill and whether any debit note needs to be raised.
Verification of factory local suppliers invoices
Managing Factory Purchases and Service bill entries and related transactions.
Managing service contracts factory and other related work.
$ads={1}
Managing cash request from factory and verification of factory expenses
Interacting with various departments and get the invoices cleared, and creditor payments released in time.
Salary Payment Processing
Bank RICO
Cash voucher entries
Coordination with auditor
Other accounts related work.
Job Type: Full-time
Salary: ₹20,000.00 - ₹25,000.00 per month
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
Ability to commute/relocate:
- Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Experience:
- Accounts payable: 3 years (Preferred)
Work Location: In person
Speak with the employer
+91 7738751139
