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Posted on 7 Feb, 2025
- Industry - Management Consulting
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
- Job Role - Executive - Finance & Accounts
- Employment type - Full Time - Permanent
- Work Mode - In Office
Prepare Full & Final settlement of employees at the time Of separation within 60 days after receipt the documents from HR
To ensure all Purchase Orders are given to all vendor partners
To maintain a vendor master database Ensuring all vendor partners are paid / communicated on time
Check invoicing of all vendor partners for accuracy .
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
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