16 Sep
|
Sarthee Consultancy
|
Ahmedabad
16 Sep
Sarthee Consultancy
Ahmedabad
Checking and posting all Raw Material, Packing Material & Store purchase Invoices from local vendor and Import Vendor.
Checking and posting the all Job work, Capital Purchase & Service bills.
Reconciliation of all GR-IR account with ageing.
Reconciliation of all creditors account on Quarterly basis.
Assets Record Keeping & Coordinate with All department to update the Fixed Assets Register.
📌 Executive Accounts Payable Ahmedabad
🏢 Sarthee Consultancy
📍 Ahmedabad