Sarthee Consultancy
Executive Accounts Payable
2 months ago
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Important information
Contract type:
Permanent
Location:
Ankleshwar, Gujarat, India
Work mode:
Onsite
Published on:
14 August 2026
What they need
Checking and posting all Raw Material, Packing Material & Store purchase Invoices from local vendor and Import Vendor.
Checking and posting the all Job work, Capital Purchase & Service bills.
Reconciliation of all GR-IR account with ageing.
Reconciliation of all creditors account on Quarterly basis.
Assets Record Keeping & Coordinate with All department to update the Fixed Assets Register.
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