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3 - 6 years
3.0 - 4.0 Lacs P.A.
Thane
Posted:2 months ago| Platform: 
Work from Office
Full Time
1) Vendor Reconciliation Vendor Reconciliations Email query management related to vendor reconciliation Follow up with vendors for No Due Certificate at regular intervals Vendor reconciliation tracker updation. 2) Goods Outward Challan (GOC recovery from vendor and CN posting) Transfer Balance from Customer account to vendor account for recovery GOC recovery details & Credit Notes to be shared with vendor Working and uploading Credit Notes as per SOP Verification of GOC file working received from Supply Chain Management Finance Team To share POD & Invoice copies with Quality Team & Supply Chain Management Finance Team 3) Email Management Providing Ledger details to vendors as & when request is received Vendor Reconciliations tracker updation on receipt of No Due Certificates 4) Other tasks as and when assigned Provide support for Audit related requirements Cross functional team support
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