hireejobs
Hyderabad Jobs
Banglore Jobs
Chennai Jobs
Delhi Jobs
Ahmedabad Jobs
Mumbai Jobs
Pune Jobs
Vijayawada Jobs
Gurgaon Jobs
Noida Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Sr Executive

3.00 to 5.00 Years   Noida   10 Apr, 2023
Job LocationNoida
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaExecutive Assistant (EA)
EmploymentTypeFull-time

Job Description

    • Good understanding of PR to Payment Process.
    • Should have good understanding of different processes in raising PR/PO/Processing invoices etc.
    • Data management / Record Keeping
    Essential Skill:
    • Sound knowledge of PR and invoice processing processes.
    • Good analytical skill.
    • Passion for Numbers
    • Good interpersonal and Communication skills.
    Roles & Responsibilities:
    • Preparation of PRs and coordination with Commercial Team for POs
    • Following up and ensuring submission of invoices to Finance on time.
    • Maintaining tracker from PR to Payment
    • Consolidating communication tracker for all Infra Communication Lines
    • Coordination between Procurement/vendor/Finance/Managers
    • Clearing pending payments for all vendors clearing all old dues.
    • Preparing outstanding documents for requisite approvals as and when required.
    • Maintaining logs for all the POs, ensuring POs are extended on time
    • Coordinating with vendors for invoice submission, reconciliation and invoice discrepancies resolution.
    • Sharing Monthly provision report for bill submission,
    • Responsibility for Good receipt note (GRN, MRN) in system
    • Communicating with Procurement, Finance and Vendors to solve issues in payment process.
    • Reporting updating about payment status and challenges to Managers.
    • Capable of assisting others in research and reconciliation tasks. Completion of daily and weekly control reports.
    Qualification
    • Graduate/ MBA
    • Knowledge on cost accrual, procurement, inventory management will be added advantage
    Behavioral and Competencies Required
    • Initiative
    • Learning Attitude
    • Good Interpersonal skills
    • Good customer facing skills
    ,

Keyskills :
assisting othersfinancecontrolinvoice processing

Sr Executive Related Jobs

© 2019 Hireejobs All Rights Reserved