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Location:
Rohtak, HR, IN
Areas of Work: Supply Chain Job Id: 14870
External Job Description
Key Responsibilities (5–7 points):
- Vendor invoice processing: GR/SE in SAP, DPR for advances, payment release within timelines.
- Maintain trackers for invoices, ABG, PBG and ensure compliance.
- Prepare monthly expense monitoring reports, capitalisation data, and other MIS reports.
- Budget monitoring: scrutiny of GL expenses, identification of wrong postings, review of GRIR accounts.
- Ensure accurate and timely circulation of financial reports.
- Support procurement and payment compliance for projects.
- Liaise with internal teams (Accounts, Finance, SSC, Imports, Legal, Audit) and external vendors.
Requirements
- Qualification: B.Com/BBA/BMS (MBA allowed).
- Experience: 0–3 years (preferred in procurement/vendor payments, manufacturing/project sites).
