Ensure timely payment of vendor Invoices and maintain accurate records and control reports relating to financial transactions & financial obligations of the company. Also aligning that systems, policies, and procedures adhere to company policies while continuously striving for new business improvement initiatives and practices.
A Day in the life
Ensure timely payment of vendor Invoices and maintain accurate records and control reports relating to financial transactions & financial obligations of the company. Also aligning that systems, policies,
and procedures adhere to company policies while continuously striving for recent business improvement initiatives and practices.
Academic Qualification & Experience
- CA or Equivalent Professional with 3 yrs. of experience
- Experience of handling procure to pay process of manufacturing industry