...Management Trainee : Accounts Payable - HMS045234
With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it!...
...invention of the press stud.
Human values have driven our success for over 157 years, embodied by our servant-leadership model of management that empowers employees and puts their wellbeing first.
Today we employ ...
...co-ordinate with Accounts department for invoice submission & clearance.
Preferred the candidate who have experience in ERP/SAP
Store Executive,GRN preparation,Material inward-outward,Stock Control,Invoicing
...
...Excel, word and power point, data entry
Preparing GRIN in SAP system
Monitoring & Co-ordination of all receipt materials.
Clearance of GRIN (Stores Receipt Note)
Preparing sale invoice as per Delivery not...
# Candidate is required to look after Pune region service business.
# Forecasting sales business and closely working with OEM
# Achieve Sales target and GM
# Meeting with customer and gathering requirement for Services...
...acceptance. Under certain conditions, the Service Entry Sheet Releaser may accept (release) the SES on the responsible user's behalf. Price line verification involves inspecting the prices of SES lines that cannot b...
...missing PO, incorrect vendor number on PO, missing items on PO, incorrect bill to address, adjustments,etc.)
e)Follow Medline s Accounts Payable procedures and guidelines at all times.
Skills / Experience:
...
...Investigating slow approvals
. Managing client requests and queries
. Various methods vendor invoices are received by Corporate Accounts Payable and processed for payment.
. 1)BancPay (primary method): In...
