Job Description
1) Receiving and verifying supplier Import & Domestic invoices.
2) PO Reconciliation with Vendor Invoices
3) Reconciling supplier statements and resolving discrepancies
4) Managing vendor records and payment terms
5)Submit AP ageing, outstanding liabilities, and payment reports accurately and on time
6)Resolve vendor queries within 48 hours and maintain positive vendor relationships
7) Coordination with different department to collect Month end Invoices
8) Monthly Provisions and Accurals
9) Supporting month-end and year-end closing activities
10) Monitor upcoming payment deadlines.
12) Little bit Idea about inventory process.
13) Conducting physical stock counts and reconciliations
14) Review and anlysis of stock excess and short during the month.
15) Complete monthly vendor reconciliations with zero unresolved critical items
Pay: ₹10,000.00 - ₹20,000.00 per month
Benefits:
- Health insurance
- Leave encashment
- Paid sick time
- Provident Fund
Work Location: In person
