Brief Role :
Job Description

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