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Job Description:
Minimum 0-1 year work experience in Finance and Accounting.
Ability to manage order fulfilment, Collecting and applying Cash payments.
Experience to identify duplicate records in the Vendor Invoice receipt, verify and process the invoice accurately and in timely manner
Qualification: B.Com/ BBA/ MBA/ M.Com
Batch: 2018/ 2019/ 2020/ 2021/ 2022
Salary: Up to 3.5 LPA (Expected
About Company:
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