Website:
magicpin.in
Job details:
1 Preparation & review of AP Accounting Properly
2 Verification of TDS / GST RCM Liability and depositing the challan
3 Coordination with vendor for rate negotiation and PO creation
4 Vendor Reconciliation
5 Obtaining data from respective department/team and monthly budget (AP) preparation
6 Budget tracking on weekly basis in comparision to actual paid / incured
7 Daily payment process
8 Audit assistance
9 Employee reimbursement verification and payment process.
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