Posted:1 week ago|
Platform:
Hybrid
Full Time
This role is responsible for managing invoice processing, purchase orders (POs), and vendor payments for the HR department. Key duties include resolving invoice queries, sharing monthly provisions with Finance, maintaining PO and payment trackers, and facilitating new vendor empanelment. The role also involves administrative support to HR team and identifying process improvements.
Requirements
(Mumbai Candidates Preferred)
General Mills
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