Job Description
We have an immediate and a very exciting opportunity from one of our clients in India. Our client is one of the leading MNC Org in brands like Cement, Aggregates, Ready-Mix Concrete and Solutions & Products.
Responsible for below activity:
- Have Experience in Good Receipt, Invoice Receipt (GRIR)
- Have Experience in Ledger Scrutiny, Vendor reconciliation till closing, etc
-HaveEnd to EndAccounts payable knowledge
- Responsible for ensuring the open Advances, GRIR are cleared and Dashboards / MIS , reconciliation of vendors are performed on time.
- Overseeing and coordinating with stakeholders to get the aged invoices cleared for plant or assigned work group
Location : Navi Mumbai(Be currently from Mumbai only)
If your experience fits the above profile and if you are interested in exploring this position further, please send us your updated resume (.rtf/word format) tosa*****g@ra*****d.in
Regards
Sayali
Email ID : sa*****g@ra*****d.in
Perks and Benefits
MNC Organization & On direct company payroll 5 Days working
Job Classification
Industry: Construction, Engineering, Cement, Metals
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Accounts
Role: Accounts
Employement Type: Full time
Education
Under Graduation: Any Graduate in Any Specialization
Post Graduation: Post Graduation Not Required, Any Postgraduate in Any Specialization
Doctorate: Doctorate Not Required
Contact Details:
Company: RANDSTAD INDIA PVT LTD
Location(s): Mumbai
Keyskills:
accounts payable
sap
GRIR
mis
Good Receipt
invoicing
accounting
Invoice Receipt
vendor reconciliation
ledger scrutiny