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Posted on 2 Feb, 2026
In Office
Job Description | Responsibilities
- Vendor payment working & online payment processing to Bank portal.
- Reconcile the accounts payable ledger.
- Purchase Audit.
- Vendor ageing report.
- Cash Flow Updation & Bank Balance.
Overview
- Industry - Consumer Products - Wholesalers / Distributors / Stockiest / C&F Agents
- Functional Area - Secretarial / Clerical / Back Office Functions
- Job Role - Other Secretarial / Clerical / Back Office Functions
- Employment type - Full Time - Permanent
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Team Member
Anti-Terrorist Financing
ATF
Transaction Monitoring
Anti-Money Laundering