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Job Description
Job Role:- P2P Invoice Processing- (Indian Accounting)
Job Location:- Balewadi - Hinjawadi Rd, Patil Nagar, Balewadi, Baner,Pune - Work From Office
Experience:-
This job opportunity is only for those candidates who are currently not working and can join on an immediate basis or serving their notice period a maximum of 30 days are left to complete or for candidates whose, official notice period is 30 days.
Only For Professionals who are working in the Indian Accounts Payable process for in-house or shared services set-up for a Manufacturing/Engineering company and have extensive experience in Invoice Processing (PO & Non-PO) and good expertise in GST, and TDS in AP Process.
Job/Skill Requirements: - Looking to get Placed? Try our Placement Guarantee Plan
1) P2P Invoice Processing
2) Accounts Payable
3) Fixed Asset Capitalization
4) Capital Expenditure
5) GST & TDS Hands-On Experience
Interested candidates can apply here or share their updated resumes at rajkishor.mishra@taggd.in.
Skills
Accounts PayableGstInvoice ProcessingTdsAccountsP2pApIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Important dates & deadlines?
Application Deadline
16 Sep 23, 02:33 AM IST
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