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|
|Salary||3 Lac To 5 Lac 50 Thousand P.A.|
|Industry||Accounting / Auditing / Taxation|
|Key Skills||Processing the purchase service Invoices Accountant|
|Contact Person||Mr. Y. V. Prakash|
|Address||16-11-741/16, Flat No 102, 1st Floor, Above Reliance Fresh,|
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