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 current 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 current business improvement initiatives and practices.
Academic Qualification & Experience
∙ CA or Equivalent Qualified with 3+ yrs. of experience ∙ Experience of handling procure to pay process of manufacturing industry
Technical Skills/Knowledge
∙ Extensive knowledge of accounting, P2P process, companies act, relevant laws & regulations ∙ MS Office & SAP
Behavioural Skills
∙ Analytical skills, communication, conflict resolution, time management, leadership
What will it be like to work for Hero
About Hero
📌 Executive Uttarakhand (India)
🏢 Hero MotoCorp
📍 India
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