- Deneyim
- Herhangi
- Maaş
- INR 25,000 – INR 30,000 / month
- Açılışlar
- 1
- Yayınlandı
- 3 saat önce
- Çalışma modu
- Ofiste
- Sürdürmek
- Başvuru yapılması gerekmektedir.
Çalışacağınız yer
İş tanımı
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.