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Posted:1 month ago| Platform: 
Work from Office
Full Time
Role - Assistant Manager Finance Responsibilities Overall Finance Process (AR-AP) Team Handling/Supervision Vendor Reconciliation MIS/Dashboard preparation a) Vendor Bill Process, Payment track / Reconciliation b) Review, track and highlight overdue Payments c) Resolution to Vendor bill Query (Problematic Bills) d) Analyze Monthly Vendor Payment with Client Billings and Collection Preferred candidate profile Graduate/Post-Graduate in Finance Proficiency in excel Good Communication skills If you are interested and meet the requirements, please send your updated CV to rohit.hedaoo@cbre.com immediately.
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