Creating PO (Material, Service, Project) & Against Bill
Main Project & Operation All Register Entry
Scanning PO, SO & Annexure Than Mail to Vendor
Separate PO/SO office copies for Account & Office Copy Filing.
Internal Total Site Bill Print & Inward to Receptionist
Mail Regarding Project PR Send to Project Dept.
Bill attached PO/SO of site
PO/SO Scan & Mail to Project Department.
Creating GRN & Service Entry
Material Code Searching.
Scan Document & Accounting Department
Responsibilities: Must be able to use Tally Knowledge of Banking Filing of GST Account Summary Commercial Correspondence, Stock Inward Outward, Invoicing
Educational requirements: Computer Graduate
Experience requirements: 1 Year - 3 Years
Qualifications: Graduateaccount jobs