23 Oct
|
Varun Beverages
|
Vasco da Gama
23 Oct
Varun Beverages
Vasco da Gama
Role & responsibilities
Invoice & Billing Processing: Verify, match, and process purchase orders, vendor invoices, and shipping bills.
Account Reconciliation: Reconcile supplier statements, inventory accounts, and ledger entries to resolve billing discrepancies.
Payment Support: Assist in preparing vendor payments, tracking outstanding receivables, and following up on delayed shipments or credits.
Record Keeping: Maintain organized digital and physical financial records for audits, budgeting, and supply chain reporting.
Cross-Functional Collaboration: Coordinate with procurement, warehouse, and logistics teams to verify receipt of goods and services before payment release.
📌 Accounts Executive Vasco Da Gama
🏢 Varun Beverages
📍 Vasco da Gama