Roles and Responsibilities
Prepare and process purchase orders, invoices, and vendor payments.
Verify invoices against purchase orders and resolve discrepancies.
Coordinate with vendors for timely delivery and coordinate with them for the payments, share invoices to them
Perform back office tasks such as data entry, record-keeping, and report generation using advanced Excel skills.
Ensure accurate processing of bills, including bill processing, vendor reconciliation, and invoice verification.
📌 Back Office Executive Mumbai
🏢 Siyaram’s
📍 Mumbai
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