Posted:2 weeks ago|
Platform:
Work from Office
Full Time
Roles & Responsibility
> Vendor Invoice verification and Accounting(Indirect Exp.)
> Ensure timely Vendor Payment > Documentation of all the payment > Vendor Reconciliation on time to time basis > Tracking of Budget Vs Actual > Support Manager - Accounts Payable in P&L Management & Audit > Monitor Compliance tracker > Policy Adherence > Ensure MIS and tracker is updated on timely basis > Manage Last mile and capex payments as per the process
> Graduate with 3-5 years of experience in Finance > CA Inter preferred. > Solid knowledge of financial and accounting procedures > Experience using financial software (SAP), Advanced Excel, tally > Excellent analytical and numerical skills
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