Work from Office
Full Time
Roles and Responsibilities Manage accounts payable (AP) process from purchase order (PO) to payment processing. Coordinate with vendors for invoice verification, PO creation, and MIS reporting. Ensure timely payment collection through effective vendor management and forecasting. Prepare variance reports to identify areas of improvement in finance and accounting operations. Oversee budgeting, forecasting, and MIS reporting for accurate financial planning. Desired Candidate Profile 6-11 years of experience in finance & accounts or related field. Strong knowledge of AP processes, including PO creation, invoice processing, and payment processing. Excellent coordination skills for vendor coordination and management. Proficiency in preparing variance reports using various tools such as MIS software. Interested candidates can connect with me at siddhant.kanojia@sodexo.com
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