Job Purpose
Responsible for accounting and processing of foreign vendor invoices and payments, along with reconciliation and finance-related activities.
Key Responsibilities
- Process foreign vendor invoices through GR/IR.
- Process freight vendor invoices.
- Handle foreign vendor payments.
- Handle freight vendor payments.
- Perform BRS reconciliation for FC accounts.
- Reconcile foreign vendor and freight vendor accounts.
- Conduct GR/IR reconciliation and coordinate with the Purchase team for pending invoices.
- Prepare fund position statements.
- Coordinate with vendors, banks, Purchase and Stores departments for finance-related activities.
- Manage invoice processing activities in a high-volume workplace.
Eligibility
- B.Com / M.Com / MBA - Finance
- 4+ years of relevant experience
- Experience in foreign vendor accounting, invoice processing, payments and reconciliation preferred.
- Aviation/MRO experience would be an advantage.
Interested Candidates can share their resume at (phone hidden) or
[email protected]
📌 Senior Officer (Hyderabad)
🏢 Career Tree HR Solutions
📍 Hyderabad