Accounts Executive
Published date: 2024/01/10
- Location: Pune, Maharashtra, India
Accounts Executive:
• 1.GRN/Service invoices Booking in SAP. 2.Vendor Reconciliation
• Reconciling the vendor balances and resolving the differences, if any,.
3.knowldge of GST & TDS Rate. 4.Preparing Debit & Credit note in SAP. 5.Preparation Vendor Ag
• 1.GRN/Service invoices Booking in SAP. 2.Vendor Reconciliation
• Reconciling the vendor balances and resolving the differences, if any,.
3.knowldge of GST & TDS Rate. 4.Preparing Debit & Credit note in SAP. 5.Preparation Vendor Ag
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