Description
- Checking, Inputting & Processing Supplier Invoices in Vendor invoice approval & tracking tool.
- Checking Compliance & Applicability of various Laws on vendor invoices such as GST, TDS (Income Tax), PF, Compliance documents, Delivery Challans, etc.
- Assembling in reconciling Bank statements.
- Maintain copies of vouchers, invoices or correspondence necessary for files.
- Good Excel Skills.
- Positive Communication Skills.
Qualifications
This job posting will remain open a minimum of 72 hours and on an ongoing basis until filled.
Job Accounting/Finance
Primary Location India-Maharashtra-Mumbai
Schedule: Full-time
Travel: No
Req ID: 260269
Job Hire Type Contingent Worker (CWK) Not Applicable #BMI N/A