Accounts Payable Executive_Navi @ Evolv

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Accounts Payable Executive_Navi

Evolv
2 - 5 years
Mumbai
3 years ago
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Job Description

Roles and Responsibilities

Invoice booking with and without PO related to Raw Material, Freight, Finished Goods, Clearing House

Agent (CHA), Services, Custom Duty and Advance Request.

Weekly payment reconciliation.

Inter Company reconciliation and transactions.

G/L review and Vendor Reconciliation.

Monthly provisions.

TDS & GST Compliance

SAP experience is mandatory

Interested Candidates share resume immediately at sh*********o@te******e.com and contact at 9336182***

Desired Candidate Profile

Perks and Benefits

Job Classification

Industry: Courier / Logistics
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Finance/Audit
Role: Finance/Audit
Employement Type: Contract

Education

Under Graduation: B.Com in Any Specialization

Contact Details:

Company: Evolve Technologies
Location(s): Mumbai

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Keyskills: Vendor Reconciliation Gst Accounts Payable Vendor Payments SAP Accounting vendor invoicing

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Your name (*)

Email (*)

Mobile (*)

Preferred City (* max. 2 w/comma)

Designation / Expected Role

Current / Recent Company (*)

Experience (*)

Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

Add social media [ + ]

Create password

I agree with website service terms and conditions

Evolv

RPA DeveloperExperience : 5 yrs

Accounts Payable Executive_Navi @ Evolv

Home > Finance / Audit