1. Processing of online payments of vendors, fund transfers within banks, employee related payments.
2. Posting of payment entries in books of accounts.
3. Processing of vendor invoices.
4. Performed vendor reconciliations.
5. Monitoring of bank guarantees of vendors.
6. Processing of monthly provisions.
7. Resolving vendor queries . payments & follow up with other departments for closure of issues.
8. Preparation of payables & cash flow reports .
9. Work exp. of SAP preferable.
10. Working knowledge of Sales Accounting & Accounts Receivables would be added advantage.
Experience
5 - 11 Years
No. of Openings
1
Education
Graduate (CA, ICWA)
Role
Finance Manager
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office