Beta Release
3 - 5 Years
Not Disclosed
Full Time
Mumbai (All Areas)

Views:67

Applicants:3

Posted on 9 Apr, 2024

Job Description | Role and Responsibilities

  • Sales Order Processing and Collection Punching in SAP.
  • Outstanding Review on daily basis.
  • Customer Code and Vendor code creation.
  • Vendor & Customer Reconciliation.
  • Daily reports to be share with Team like Sales , Collection, OS and stock.
  • Work order creation and after that GRN processing.

Overview
  • Industry - Home Appliances, Consumer Electronics
  • Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
  • Job Role - Accountant / Accounts Executive
  • Employment type - Full Time
  • Work Mode - In Office

Job Related Keywords
Education
  • Any Graduate - Any Specialization
  • Any Post Graduate - Any Specialization
  • Any Doctorate - Any Specialization
About Employer
Contact Details
Email - hr@holyfamilyhospital.in