Skills Required
JOB PURPOSE: Processing the purchase & service Invoices for approval from Plant level for further processing of accounting and payment from Corporate Office (CO). Communicating with all the suppliers for the receipts of bills and payment also. Coordinate with Planning Team, Engineering Stores and other related verticals to close the query from CO time to time
KEY RESULT AREAS:
Invoices processing RM/PM/GENERAL
Cheque disbursement (Received from CO)
3. Advance Payment request (if required)
KEY PERFORMANCE INDICATORS:
On time sending of Bills/ Invoices to CO & HO after processing them.
Disburse Cheques to concerned suppliers/ their representatives/ Employees
3. Co-ordination with suppliers & related Departments to close query related to process the Invoices
Experience
3 - 4 Years
No. of Openings
2
Education
Graduate (B.Com)
Role
Accountant
Industry Type
Banking
Gender
Male
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office