Fin Ops

Agrim • Badshahpur, HR, India • Posted November 26, 2022

Location Badshahpur, HR
Job Type Full-time
Category Other-General
Posted November 26, 2022
1. Managing payables at vendor side for both credit and cash vendors 2. Credit Note followup and closing 3.

Ledger reconciliation 4. Followup with Accounts team for payment 5. MIS Reporting Requirements Atleast 2 year of experience in relevant field Must be graduate Strong Followup
must be Graduate
2+
Atleast 2 year of experience in relevant field Must be graduate Strong Followup

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