Agrim is a B2B e-commerce marketplace dealing in agri-inputs categorized in four verticals i.e. Seeds, Agro-chemicals, Agri-tools & Animal (Cattle) Feed.
Roles & Responsibilities -
- Identify and resolve the rejected bills of the supplier
- Coordinate with internal stakeholders to verify the bills on time to ensure timely payments
- Follow up with the vendors to share ledgers on time
- Once the ledger is received, share it with the Finance team to reconcile
- Follow up with the vendor to close the pending points post ledger reconciliatio
Requirements
1 Knowledge of Accounting and Financial Documents
2 Good Communication Skills
3 Valuable in Convincing Skills on calls
4 Email Writing Skills
5 Ticket Handling Skills
6 OMS Handling Skills
NOTE: This is a 6-days (Mon-Sat) work from office role in Sector-66, Gurugram, Haryana
📌 FinOps Intern (Gurugram)
🏢 AGRIM
📍 Gurugram
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