3 - 5 years
0 Lacs
Posted:2 days ago|
Platform:
On-site
Full Time
Responsibilities Process vendor invoices, verify supporting documents, and ensure timely payments. Assist in generating customer invoices and follow up for timely collections. Maintain accurate records of payments and receivables. Coordinate with banks for transactions, queries, and documentation related to accounts. Maintain digital and physical financial records in compliance with company policies. Manage petty cash expenses and employee reimbursements as per company policy. Verify and process travel, utility, and operational expenses. Verify and process administrative expenses. Communicate with vendors and internal departments for invoice clarifications, payments, and settlements. Assist in maintaining vendor master data. Any other tasks assigned by the Manager to ensure smooth financial operations. Qualifications B.Com, M.com Experience - 3-5 years
BA Prerna Renewables Private Limited
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Indore, Madhya Pradesh, India
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Indore, Madhya Pradesh, India
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