Posted 1 week ago

Job ID: PHU7/2024-25/01

Key Performance Area:

  • Handling MIRO accounting for purchases and services in SAP.
  • Submitting accounted bills and reimbursements weekly to the Chennai office.
  • Supporting the marketing team with customer ledger reviews and collections.
  • Filing various GST returns on time.
  • Managing vendor payments.
  • Coordinating with the Chennai team for supplier payments.

Job Features

Job CategoryFull Time
LocationKhed, Pune
Experience3+ Years
EducationAny Graduate
Date of Advt05.06.2024

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2024-06-05T16:25:09+05:30