3.0 - 7.0 years

0 Lacs

maharashtra

On-site

The position requires you to ensure that received invoices are paid on or before the due date and possess experience in handling both PO and Non-PO based invoices. You will be responsible for reconciling processed invoices by verifying entries and system reports to balances, as well as processing intercompany invoices. Regularly following up for all open invoices with approvers and maintaining confidentiality of organizational information are crucial aspects of the role. Your duties will also include performing month-end activities with precision and zero errors, banking tasks such as opening/closing bank accounts, and managing authorised signatories. Coordinating with banks on dividend-rela...

Posted 1 month ago

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