Posted:1 day ago|
Platform:
Work from Office
Full Time
Knowledge of accounts payable process in project accounting.
Retention and detention tracker for all project creditors and process the payment accordingly.
Daily processing the GRN as per Physical check and PO and Invoice rate, 3 way match then accounting.
Making the payment sheet for processing for the payments for all creditors.
Day to day manage with plant users and creditors for payment queries.
Creditors reconciliation on every quarterly.
Monthly MIS and creditors ageing overview.
Good in excel and mail communications.
Jubilant FoodWorks (JFL)
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