Daily Accounting
Knowledge about SAP system.
Record purchase, sales, expense, receipt, and payment transactions.
Maintain proper accounting records and supporting documents.
Assist in preparation of journal entries.
Invoice & Payment Processing
Verify supplier invoices against PO/GRN and supporting documents.
Process invoices for payment after obtaining required approvals.
Follow up with suppliers regarding pending invoices and documentation.
Accounts Payable & Receivable
Maintain accounts payable and receivable records.
Track due payments and outstanding balances.
Coordinate with internal departments and vendors for account-related issues.
Pay: ₹20,000.00 - ₹30,000.00 per month
Perks:
Food provided
Provident Fund
Work Location: In person
📌 Accountant Chakan
🏢 Golde Pune Automotive India
📍 Chakan
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