2 - 7 years
4 - 6 Lacs
Posted:1 week ago|
Platform:
Work from Office
Full Time
Reconciliation/ Ledger Scrutiny of various vendor ledger
Manage Invoice tracker & Records the data day to day basis
Posting the invoices in system and process the payment
Basic TDS and GST knowledge
Bank reconciliation
Process the invoice with 3 matching concept
Handling the query of vendors
Maintain day end reporting
Creation the vendors in SAP
Prepare the various MIS (GL wise, location wise, Exps wise etc.)
Good Excel Command
Working experience in SAP- FICO Module
Dhani Loans and Services (DLSL)
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