- 经验
- 任何
- 薪水
- INR 25,000 – INR 30,000 / month
- 职位空缺
- 1
- 发布
- 18小时前
- 工作模式
- 在办公室
- 恢复
- 需要申请
你的工作地点
职位描述
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.