Role & responsibilities
Sales Purchase Entry in SAP
Invoice Processing In SAP
Sales Reconciliation
Bank Reconciliation
Petty Cash Handling
Petty Cash Voucher
Coordinate with Other FC's and Accounts team
Preferred candidate profile
B.com Or BAF- Freshers or Experience in accounts

Keyskills: Accounts Payable Vendor Payments Invoice Processing Petty Cash Credit Note Vendor Reconciliation Accounts Receivable Invoice Verification Voucher Entry Bank Reconciliation
\n\n\r\nAbout Us: Grid Dynamics (NASDAQ: GDYN) is a leading provider of technology consulting, platform and product engineering, and advanced analytics services. Fusing technical vision with business acumen, we enable positive business outcomes for enterprise companies undergoing business ...