Brief Role : Performs basic accounting responsibilities, Processes invoices for payment, Codes data for input to financial systems, Reconciles ledgers and makes corrections or adjustments All documentation related to PO / DMS all documents along with PO Create Vendor in SAP and maintaining vendor master MIGO for the supply Invoices in SAP Salary: Not Disclosed by Recruiter Industry:Oil and Gas / Energy / Power / Infrastructure Functional Area:Accounts , Finance , Tax , Company Secretary , Audit Role Category:Accounts Role:Accounts Executive/ Accountant Desired Candidate Profile Please refer to the Job description above Education- UG: B.Com - Commerce
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