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4.0 - 5.0 years
0 - 0 Lacs
pune
Hybrid
Job Summary: We are seeking a proactive and detail-oriented Finance Business Partner to support our Corporate IT function. This role will be responsible for managing invoice processes, purchase order utilization, financial reporting, and providing strategic insights to drive informed decision-making across the business. Key Responsibilities: Create and manage Goods Receipts for invoices to ensure accurate financial documentation. Monitor and maintain Purchase Order (PO) utilization , ensuring alignment with budget and procurement policies. Keep the Invoice Tracker up to date and coordinate with the Accounts Payable (AP) team for timely invoice posting and issue resolution. Provide financial ...
Posted 3 months ago
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