- Pengalaman
- Setiap
- Gaji
- INR 25,000 – INR 30,000 / month
- Lowongan
- 1
- Diposting
- 3 jam yang lalu
- Mode kerja
- Di kantor
- Melanjutkan
- Wajib mendaftar
Tempat Anda akan bekerja
Deskripsi pekerjaan
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.