Full Time
Viman Nagar, Pune
Posted 3 months ago

Job Location

Viman Nagar , Pune

Department

Finance

Qualification

Bcom./ Mcom/MBA in Finance

Experience

3 to 5 years

Employment Type

Full Time, Permanent

Job Description

  • Review of all Invoices booked in SAP (Nellore Plant) material bill purchase/ contractor bill/services bill
  • Review of GRIR clearing of all Vendors
  • Preparation of Tracker for monitoring GRIR Open items
  • Preparation of Tracker for Pending Vendor Invoices
  • Timely booking of all Vendor Invoices in SAP
  • Ensuring booking of Expenses in correct GL and Cost Centre
  • Checking all Invoices booked are supported by Proper supporting and necessary approvals
  • Preparation of Prepaid Expenses Schedule and ensuring timely accounting of the same in SAP
  • Reconciliation of all Vendors on Monthly basis and tracker to be prepared for monitoring Vendor Reconciliation
  • Balance confirmation of all Vendors on monthly basis
  • Processing of Air Shipment Freight after proper approval and maintaining tracker for monitoring
  • Review of Vendors Ageing
  • Timely MIS as and when required related to Area of Work

Behaviours Competencies

  • Adhering to system and processes, streamlining and efficiency improvement.
  • Good written & verbal communication skills, ability to work on a team.

Job Features

Department

Finance

Location

Viman Nagar , Pune

Experience

3-5 years

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Assistant Manager(S0216)