Job Purpose
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
📌 Accounts Payable Specialist (India)
🏢 Secure
📍 India
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