11 Aug
|
Sobha
|
Bengaluru
Create Purchase requisition
Process invoice GRN
Valuable in excel
Basic accounting knowledge(PR process and invoice processing)
MIS and accounts
Coordinate with Procurement and Finance department on behalf of marketing team in releasing purchase orders and payments of marketing vendor.
Keep track of expenses of marketing activities.
Vendor Management help release purchase orders, verify, and account invoices of activities done.
Invoice verification and accounting of marketing vendors
Look after payments of marketing vendors.
📌 Marketing Executive Bengaluru
🏢 Sobha
📍 Bengaluru