09 Sep
|
AGRIM
|
Gurugram
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 Valuable 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