Posted:1 week ago|
Platform:
On-site
Full Time
Key Responsibilities: · Managed all aspects of accounts payable including receiving invoices, matching with purchase order and delivery note. · Responsible for all Accounts payable processes such as processing of progress in terms of employee reimbursements, EB, Telephone, Travel expenses, vendor PAN India. · Invoice Booking, Payment’s processing and entries made in ORACLE FUSION and claim processed in BAZ. · Creation of New Vendor Addition for Onboarding process and Document verification to GSTIN and PAN in portal. Skills & Qualifications: Education: Bachelor's degree Experience: 8-12 years in accounts payable in Domestic vendor Job Types: Full-time, Permanent Pay: ₹500,000.00 - ₹1,400,000.00 per year Benefits: Health insurance Provident Fund Schedule: Day shift Morning shift Education: Bachelor's (Preferred) Experience: Accounts payable: 1 year (Preferred) Work Location: In person
GRMAC Pvt ltd
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