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  • with voucher in PS AP Vendor bills processing through AP Module (Voucher upload, posting, Pay Cycle, cheques) AP Putting the data in MIS - Office Exp. related AR Confirmation of the receipt to the concerned Dept.(EFT/Cheques) AR Bank Receipt Voucher preparation n posting with Allocation AR AR receipts Trf ...

  • with voucher in PS AP Vendor bills processing through AP Module (Voucher upload, posting, Pay Cycle, cheques) AP Putting the data in MIS - Office Exp. related AR Confirmation of the receipt to the concerned Dept.(EFT/Cheques) AR Bank Receipt Voucher preparation n posting with Allocation AR AR receipts Trf ...

  • with voucher in PS AP Vendor bills processing through AP Module (Voucher upload, posting, Pay Cycle, cheques) AP Putting the data in MIS - Office Exp. related AR Confirmation of the receipt to the concerned Dept.(EFT/Cheques) AR Bank Receipt Voucher preparation n posting with Allocation AR AR receipts Trf ...

  • with voucher in PS AP Vendor bills processing through AP Module (Voucher upload, posting, Pay Cycle, cheques) AP Putting the data in MIS - Office Exp. related AR Confirmation of the receipt to the concerned Dept.(EFT/Cheques) AR Bank Receipt Voucher preparation n posting with Allocation AR AR receipts Trf ...

  • with voucher in PS AP Vendor bills processing through AP Module (Voucher upload, posting, Pay Cycle, cheques) AP Putting the data in MIS - Office Exp. related AR Confirmation of the receipt to the concerned Dept.(EFT/Cheques) AR Bank Receipt Voucher preparation n posting with Allocation AR AR receipts Trf ...

  • with voucher in PS AP Vendor bills processing through AP Module (Voucher upload, posting, Pay Cycle, cheques) AP Putting the data in MIS - Office Exp. related AR Confirmation of the receipt to the concerned Dept.(EFT/Cheques) AR Bank Receipt Voucher preparation n posting with Allocation AR AR receipts Trf ...

  • Purchase Orders & sending status to respective departments Ensuring closure of the PO after receipt of services Identifying pending bills, Old Advances & follow up with user department for closure of the same Preparing of data for Provision basis Ensuring correct cost center booking by analyzing cost

  • Purchase Orders & sending status to respective departments Ensuring closure of the PO after receipt of services Identifying pending bills, Old Advances & follow up with user department for closure of the same Preparing of data for Provision basis Ensuring correct cost center booking by analyzing cost

  • 1. R&D: Bills passing in SAP , follow-up with Stores ,R&D and MIS cell 2. Employee bills passing (travel and reimbursement)and advances 3. Off-roll employees - bills passing & follow-up for payment process 4. Inward Freight bills passing in SAP #Travel agent ticket bill booking #Inter-company reconciliation, consolidation schedules #Incentive scheme bills passing #Expense bill booking #Role: Accounts Payable ...

  • 1. R&D: Bills passing in SAP , follow-up with Stores ,R&D and MIS cell 2. Employee bills passing (travel and reimbursement)and advances 3. Off-roll employees - bills passing & follow-up for payment process 4. Inward Freight bills passing in SAP #Travel agent ticket bill booking #Inter-company reconciliation, consolidation schedules #Incentive scheme bills passing #Expense bill booking #Role: Accounts Payable ...

  • bank reconciliationsWork with clients to reconcile any payment/billing discrepancies, Work with business line Finance to resolve old items on AR aging.Generate past due collection notices and follow up.Prepare bad debt reserve in accordance with DMS guidelines and submit to GL accountant

  • bank reconciliationsWork with clients to reconcile any payment/billing discrepancies, Work with business line Finance to resolve old items on AR aging.Generate past due collection notices and follow up.Prepare bad debt reserve in accordance with DMS guidelines and submit to GL accountant

  • bank reconciliationsWork with clients to reconcile any payment/billing discrepancies, Work with business line Finance to resolve old items on AR aging.Generate past due collection notices and follow up.Prepare bad debt reserve in accordance with DMS guidelines and submit to GL accountant

  • bank reconciliationsWork with clients to reconcile any payment/billing discrepancies, Work with business line Finance to resolve old items on AR aging.Generate past due collection notices and follow up.Prepare bad debt reserve in accordance with DMS guidelines and submit to GL accountant

  • bank reconciliationsWork with clients to reconcile any payment/billing discrepancies, Work with business line Finance to resolve old items on AR aging.Generate past due collection notices and follow up.Prepare bad debt reserve in accordance with DMS guidelines and submit to GL accountant

  • Involve in auditing of bills Work order bills Involve in accounts payable Auditing of supplier bills and company bills ...

  • Involve in auditing of bills Work order bills Involve in accounts payable Auditing of supplier bills and company bills ...

  • Involve in auditing of bills Work order bills Involve in accounts payable Auditing of supplier bills and company bills ...

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