1) Collect Bill from Inward Department Then Make A/P Invoice
2) Make Debit Note and Credit Note.
3) Reconciliation Account with Vendor Ledger.
4) Filing Bill with A/P Invoice
5) Make GRNI Report, E Way Bill Report.
6) Collect All Pending Bill From Vendor Side With Telephonic Conversion.
Qualification : B.com,M.com
Salary : 18000/- to 20000/-
Experience : 1 to 2 year
Location : Hojiwala, Surat.
Job Type: Full-time
Salary: ₹18,000.00 – ₹22,000.00 per month
Schedule:
Education:
Experience:
Speak with the employer
+91 9879202690
Job Title: JD 31_Customer Onboarding and training Location: Remote or you may choose to work from Kolkata, West Bengal About...
Apply For This JobJob Title: Manager/Senior Manager – Logistics Location: Mumbai Industry: Wind, Renewable Energy, Cargo Experience: 8-12 years in Logistics, with experience...
Apply For This JobAccount Manager (Hybrid) Ahmedabad, Gujarat – India We are as invested in your career as you are. As you navigate...
Apply For This JobJob Description b’ Responsibilities: Conduct OPD consultations, examine patients, diagnose and develop personalized treatment plans for various skin, hair and...
Apply For This JobJob Location: Ulhasnagar Job Description: Prepare and update patient records through our EHR system and publish test results to our...
Apply For This JobJob Description This is your opportunity to join a growing sales team representing healthcare brands you already know and love...
Apply For This Job