To support the Finance & Accounts function by managing Accounts Payable activities, coordinating with the Corporate Finance team, and assisting in day-to-day finance and administrative operations at the Sehore Plant.
Key Responsibilities
Review and verify vendor invoices, bills, and supporting documents before processing.
Coordinate with the Corporate Accounts Payable team at Udaipur for invoice processing, vendor payments, and query resolution.
Coordinate with Procurement, Stores, Warehouse, and other departments for timely receipt of documents and resolution of invoice-related issues.
Liaise with banks for routine banking transactions and