Vacancy Description
1. Managing payables at vendor side for both credit and cash vendors 2. Credit Note followup and closing 3.
Ledger reconciliation 4. Followup with Accounts team for payment 5. MIS Reporting Requirements Atleast 2 year of experience in relevant field Must be graduate Strong Followup
must be Graduate
2+
Atleast 2 year of experience in relevant field Must be graduate Strong Followup
Ledger reconciliation 4. Followup with Accounts team for payment 5. MIS Reporting Requirements Atleast 2 year of experience in relevant field Must be graduate Strong Followup
must be Graduate
2+
Atleast 2 year of experience in relevant field Must be graduate Strong Followup