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Accounts Payable Executive

2 years ago   Banking   Mumbai   268 views Reference: 14619
Job Details

Receivng Bills from Plants

Coordinating Plants with Bill ,SAP

Following with the corresponding dept for checking of bills

Processing PO/Non PO & CHA Invoices

Listing of all PA & Export/Import Bills etc.

Contact - HR - Mobile number given below

This is a walk-in to proceed further contact HR at the venue on date and time mentioned.

Please contact the HR on the mobile number mentioned below.

Company Description
We are one of the leading manufacturer of Polyester chips & yarns.
The company is an ISO 9001:2008 & OEKO-TEX certified for accrediting the quality standards maintained by the company and take our quality controls to the high level.