Job Description
Supervising, and monitoring of bill booking team and daily review of bill booking trackerPreparation of mis from common email id on a daily basis and daily circulation to payable head and head of financeArrangement of payment both bill wise and advance based on sourcing team and suppliers request.Review of rejection list as per daily mis.Daily monitoring of protiviti unapproved billsAttending queries of suppliers / sourcing.Weekly ageing analysis and sending the same to sourcing team.
Key Skill
Eligibility Criteria
Informations:
Company Profile
Shahi Exports Private Limited
Still looking for your dream job ?