- অভিজ্ঞতা
- যেকোনো
- বেতন
- INR 25,000 – INR 30,000 / month
- শূন্যপদ
- 1
- পোস্ট করা হয়েছে
- ৩ ঘন্টা আগে
- কাজের ধরণ
- অফিসে
- জীবনবৃত্তান্ত
- আবেদন করা আবশ্যক
যেখানে আপনি কাজ করবেন
কাজের বিবরণ
Key Responsibilities
- Submitting vendor invoices accurately and on time.
- Managing purchase orders efficiently.
- Verifying Goods Receipt Notes (GRN) and inward shipments.
- Ensuring GST and compliance requirements are met.
- Reviewing and validating vendor documentation for accuracy.
- Conducting vendor account reconciliation to resolve discrepancies.
- Monitoring accounts payable aging and due dates for timely payments.
- Processing payments in adherence to company protocols.
- Compliance with MSME regulations and payment requirements.
- Preparing Management Information System (MIS) reports as needed.
- Supporting audit activities and maintaining filing systems diligently.