Posted: 1 month ago
Posted: 1 month ago
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Job Description
- Book and process vendor invoices in ERP/SAP.
- Verify PO, GRN, invoice and approvals.
- Handle PO & Non-PO invoices.
- Perform vendor reconciliation and resolve discrepancies.
- Process credit/debit notes and payments.
- Support GST/TDS compliance and month-end closing.
- Maintain accurate records and meet AP processing timelines.
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SAPGSTReconciliationComplianceIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Vashi Integrated Solutions Ltd is one of India's leading industrial suppliers, offering a vast range of electrical, automation, power transmission, and piping products. The company serves various industrial sectors by providing seamless supply chain solutions and efficient delivery of world-class industrial brands.
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