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:
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+91 9879202690
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