1.Preparing the Financial Documents such as Invoices, Bills, and Accounts Payable and Accounts Receivable in Quick Book 2 Issuing LPO as per the procure department needs, checking the invoices with LPO. Payment processing on Due date. 3.Sending Statement of Accounts…
1.Preparing the Financial Documents such as Invoices, Bills, and Accounts Payable and Accounts Receivable in Quick Book 2 Issuing LPO as per the procure department needs, checking the invoices with LPO. Payment processing on Due date. 3.Sending Statement of Accounts…
1.Preparing the Financial Documents such as Invoices, Bills, and Accounts Payable and Accounts Receivable in Quick Book 2 Issuing LPO as per the procure department needs, checking the invoices with LPO. Payment processing on Due date. 3.Sending Statement of Accounts…