3 - 6 years

2 - 3 Lacs

Posted:1 hour ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Responsibilities and Duties:

  • Ensure the vendor payments are done as per payment terms
  • Verify all the payment request generated and approve for payment processing
  • Ensure Capex Invoices are booked in the system, after validation and approval of Management along with Purchase Orders
  • Verifies vendor accounts by reconciling monthly statements and related transactions
  • Ensure Critical Payments as rent, Electricity, Power etc are processed before due dates
  • Ensure that all prepaid entries are closed on monthly basis and proper track details are maintained and recorded

Position Requirements:

Education

Work Experience

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