02 Aug
|
Suguna Foods
|
Pollachi
02 Aug
Suguna Foods
Pollachi
Role & responsibilities
- Verify purchase bills, quantities, and supporting documents before entering them into the system.
- Process supplier bills and ensure payments are made within the required timeline.
- Maintain daily records of bills, lab reports, and send them for manager approval.
- Process non-petty cash, import, customs, clearing, and recurring payment invoices.
- Handle payments for raw material purchases from farmers and rented properties.
- Generate weekly aging reports, monitor pending payments and deliveries, and coordinate with SCM, Finance, and suppliers for timely resolution.
- Ensure daily prepayments to suppliers are completed and avoid debit balances.
Preferred candidate profile
- B.Com
📌 Executive Accounts Accountant (Pollachi)
🏢 Suguna Foods
📍 Pollachi