Posted:8 months ago|
Platform:
Work from Office
Full Time
Coordinating for Invoice booking
Clearing of pending GR / IR
Coordinating with CSS and factory for clearing of open GR / IR.
Coordinating with CSS and Team for booking & clearing of advance.
Preparing vendor payable list (MSME, Import, Domestic, etc).
Booking of Import service invoice in coordination with CSS, Tax Team & service receiver.
Follow up for pending payment with payable team.
Clearing of Invoice from various level / blocks.
Reconciliation of Vendor payable.
To support any other requirements come under new REIWA Project- Transformational in location common finance function.
Mac CONSULTANT
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