The Search House
Location
Bhiwadi | India
Job description
Key Responsibilities
ï Experience in Procure to Pay Function Account Payable.
ï Complete knowledge of invoice Posting through Po base (P to P).
ï Reviewing and Verification of invoice Posting.
ï File Monthly GST return & Reconciliation.
ï Monthly & Quarterly Vendor Ledger Reconciliation and ensure that all Invoices are accounted and Properly Posting inERP.
ïAmazon sale bill entry in ERP and monthly sale report prepare and reconcile with our book.
ïBrc, Igst Scroll, Response code update in BRC Excel sheet.
ïExport sale Document Upload in Corporate Banking Portal.
ï Received DBK Check in DGFT BRC Site and update in ERP System.
Experience in Navision and Tally
About Company
Our client is a Metal products manufacturing company with In-house Design, Sampling and Production set up. They have the capabilities of manufacturing small components to large-scale Metal Products. Having 20 yrs of a successful track record of manufacturing and marketing products in India and overseas. As part of their growth and diversification plans, they recently commissioned a World Class, state-of- the- art fully automatic PSBB Production Line from Italy. The material flow of Punching, Shearing, Buffering, and Bending system PSBB can be automated with different modules to manufacture Sheet Metal Components and sheet metal equipment to be supplied to small, medium, large scale, and Multinational Consumer and Industrial Equipment manufacturers across India. Sprawling over 1.5 Lac sqft of area, the two factories have a workforce of more than 400 people in different departments.
Job tags
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