03 Aug
|
Suguna Foods
|
Pollachi
03 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