- Disclaimer: This has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users
- Manage vendor payments, purchase-related financial transactions, and material cost accounting activities while ensuring accuracy and adherence to company financial policies.
- Coordinate with procurement and supply chain teams to validate purchase orders, track GRN entries, and reconcile material consumption records for timely closing.
- Prepare financial reports, support audits, monitor budget utilization, and assist in variance analysis to ensure effective cost control within materials division.
- Maintain robust documentation practices, resolve invoice discrepancies, and work closely with vendors and internal teams to ensure smooth financial operations.
Disclaimer: This has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.