Accounts Executive (Pune)

Accounts Executive (Pune)

30 Aug
|
Shri Krupa Services
|
Pune

30 Aug

Shri Krupa Services

Pune

Vendor payment Entry
Bank Reconciliation
Payment Advice send to vendor
Vendor Balance Confirmation send to vendor
Customer Receipt entry
Outdoor Banking Work
Vendor MSME status update
Generate PO / SO / Invoices in SAP.
Vendor payment Entry

📌 Accounts Executive (Pune)
🏢 Shri Krupa Services
📍 Pune

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