Responsibilities & Key Deliverables

1. Purchase Accounting - Passing of vendors bills (Direct + Indirect material)
2. Passing of bills for Service Entry Sheet (labour job + other services)
3. Processing of vendors supplementary bills
4. Monitoring of vendors accounts for advance payments / debit balances
5. Reconciliation of vendor accounts
6. Clearing of GRIR line items and of the related GL Codes
7. Compilation of Accounts Payable information for auditors

Experience

4 to 8 years

Industry Preferred

Auto

Qualifications

M.Com

General Requirements