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Posted on 15 Jan, 2026
- Industry - INDUSTRIAL PRODUCTS / HEAVY MACHINERY / CAPITAL GOODS & INDUSTRIAL SUPPLIES
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
- Job Role - Executive - Finance & Accounts
- Employment type - Full Time
- Work Mode - In Office
- Track and reconcile COD receipts on a regular basis.
- Monitor and track vendor payments and ensure timely processing.
- Identify and resolve issues related to untraced shipments.
- Coordinate and support vendor onboarding, including verification and documentation.
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
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