06 Aug
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Onsitego
|
Noida
: Key Responsibility: Invoice Processing (Checking Invoice /GRN/ Approval / Calculation ) Check SR data/ Cost with CRMSolve the Business team/ Technicians queries regarding claims Vendor payments & Imprest Compare the rate with quotation which is received from the procure team with the actual market and procure material if we get the lowest price with same quality Reconciliation of GST while processing the Payment to Vendor and follow for GST input with vendor and stake holder Accounting Entry in ERP with proper account HeadProcess Travel Claim/ expense claims/ Office claim. Maintain monthly provision schedule Advance to Vendor & Follow-up for Tax Inv. to Close the advance.
Skills: Accounting ERP, Financial Software, TallyExcel, Corrdination with Business Team Experience: 4- 5 Years of claim processing/Vendor Invoicing
📌 Accounts Executive (Noida)
🏢 Onsitego
📍 Noida