:
- Overseeing and processing of all financial transactions of the department
- Vendor Payment Processing - Data Input, Verification & Maintenance
- Vendor Follow-up for bill collection
- Vendor ao-ordination & dispute management - related to payment
- Reconciliation of data - Budget, Expenses, Provisions, outstandings
- Report generations - related to payment
- Process audit and improvement
Knowledge & Skills
- Attention to Details
- Financial insight and knowledge
- Excel proficiency & SAP insight
- Communication skills
- Analytical skills
- Manage multiple tasks, prioritize task and meeting timelines & deadlines
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