Accounts Executive Costing - Preparation of Cost Workings Based on the Scheme Communications Received from the Supplier and Communicate the same to the Sales team and Updating it into the System
Accounts Executive Payable - Preparation of Claim Workings and Reconciliation of Vendor Ledger on Monthly Basis
Accounts Executive Receivable - Preparation of Report for Receivable from Customers on a daily and Monthly Basis
Accounts Executive Purchase - Preparation of Purchase Order based on the ROL and Place the PO to Supplier and Get the product on time for Sales.
Qualification - B.Com, M.Com, MBA, With Min 3 Years Experience, With Advanced Excel Knowledge
Job Location - Ramanathapuram