。该工作已被公司管理人员暂停申请，不再接受简历投递
发布 Jul 08, 2021 6 查看
- Verification of invoice with supplies & posting in system.
- To reconcile Sales tax invoices with supplies & send to tax department.
- To update the suppliers/vendors detail and reconciliation with SAP data.
- Review of quality reports QA33 (pending status, conversion & rejection.
- Ensure the store entries (IGPs & GRNs) with respect to gate entries.
- Reconcile IGP's entries with GRN's entries.
- Reconciliation of suppliers.
- Date entry of all payables related transactions in SAP as directed by the department head.
- To perform any other duty/task that may be assigned from time to time by the management.
Master Tiles & Ceramic Industries Limited
· 2001-2500 员工 - 古杰拉瓦拉
ppMaster Beverages and Food Limited/p/p
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