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2.0 - 5.0 years
1 - 3 Lacs
pune
Work from Office
We are hiring for Finance and Accounts Executive Location Chakan - Pune Only Male Candidates Can contact Exepreince - 2yrs to 5 yrs. Immediate joiners can only apply *Key ResponsibilKities:* 1. Invoice Booking (Domestic and Vendor):- * Record vendor invoices accurately in SAP against purchase orders (PO) and non-PO based purchases. * Verify vendor invoices for accuracy, compliance with tax laws, and company policies. * Coordinate with procurement and receiving teams to resolve mismatches (3-way matching). * Manage GST/Tax codes while booking domestic vendor invoices. 2. Vendor Payments: * Process due payments to domestic and international vendors as per payment schedules. * Ensure correct pa...
Posted 2 weeks ago
2.0 - 5.0 years
4 - 6 Lacs
bengaluru
Work from Office
RESPONSIBILITIES Process freight invoices for payment in SAP. Investigating and resolving freight invoices that are on hold for review. Ensure transportation carriers are paid within established payment terms. Audit rates and freight invoices for accuracy. Ensure systems are updated with missing and incorrect information. Interface with transportation providers and TE Transportation Associates to resolve invoice discrepancies and communicate payment details. Run and distribute Month month-end close reports as required Support all financial audit requests related to internal and external audits of freight payments. Ensure to work with outsourced partner for FAP Auditing on daily basis & ensur...
Posted 2 weeks ago
2.0 - 5.0 years
4 - 5 Lacs
pune, mumbai (all areas)
Work from Office
Location: Baner, Pune, Maharashtra, India Company: Leading PVC Manufacturing Organization Payroll Partner: TRC Corporate Consulting Project Duration: 1+ Years (Ongoing) Experience Required: 2 Years Kindly share your cv on khushboopathak@trcconsulting.org or Contact me on 9354501695 Key Responsibilities: End-to-end handling of the Procure-to-Pay (P2P) cycle . Raising and processing Purchase Requisitions (PRs) and Purchase Orders (POs) in a timely manner. Coordination with vendors for quotes, price negotiations, delivery timelines, and issue resolution. Ensure accuracy and compliance of all procurement documentation (POs, contracts, invoices, etc.). Maintaining and updating procurement data an...
Posted 3 weeks ago
2.0 - 5.0 years
4 - 6 Lacs
Bengaluru
Work from Office
RESPONSIBILITIES Process freight invoices for payment in SAP. Investigating and resolving freight invoices that are on hold for review. Ensure transportation carriers are paid within established payment terms. Audit rates and freight invoices for accuracy. Ensure systems are updated with missing and incorrect information. Interface with transportation providers and TE Transportation Associates to resolve invoice discrepancies and communicate payment details. Run and distribute Month month-end close reports as required Support all financial audit requests related to internal and external audits of freight payments. Ensure to work with outsourced partner for FAP Auditing on daily basis & ensur...
Posted 3 months ago
3.0 - 5.0 years
2 - 4 Lacs
Gurugram
Work from Office
We are seeking a detail-oriented and proactive Order Management Specialist to join our team. This role will be responsible for processing customer orders, coordinating with internal departments, and ensuring timely delivery to meet customer expectations. The ideal candidate has excellent communication and organizational skills, and thrives in a fast-paced environment. Key Responsibilities Manage and process incoming customer orders in ERP/CRM systems Verify order accuracy, pricing, and product availability Coordinate with warehouse, logistics, and sales teams to ensure timely order fulfillment Monitor order status and proactively resolve any issues or delays Communicate order confirmations, ...
Posted 4 months ago
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