Accounts - Assistant Officer for Vendor Reconciliation
Accounts - Assistant Officer for Vendor Reconciliation
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Job Description:
Position : Accounts Assistant / Officer for Vendor Reconciliation
Education : B/ M/ MBA Fin
Required Exp : 1 to 4 Yrs
Required Skills :
- Must having experience in accounts with SAP
- having experience in Bank Reconciliation or Vendor Reconciliation
- If having experience in Manufacture industries then its more preferable
Reconciliation includes the following activity:
a) Scrutiny/matching of the purchase transaction
b) Scrutiny/matching of sales Transaction (In case of supplies made by REPL)
c) Scrutiny of debit Credit/Notes both Side
d) Scrutiny of payments/advance/JV
e) Reporting of open points Items
f) The issue put to plant level Plant head /sourcing/logistic/account/stores person
g) Conduct Joint Meeting in case multiple departments involved
h) Preparation and sign off final reconciliation report
Job Location: Waluj MIDC Aurangabad
For More details call on
Required Experience:
Unclear Seniority
Employment Type
Full-Time
