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5 - 7 years
2.0 - 5.0 Lacs P.A.
Hyderabad
Posted:2 months ago| Platform: 
Work from Office
Full Time
EXTERNAL INTERACTIONS Vendors -Interaction for ordering the, stationery and housekeeping material, Submission of vendor invoices with necessary documents. INTERNAL INTERACTIONS SSC FA and Business finance team -Processing Submission of invoices to SSC FA and tracing payments. Follow up for payments related to Statutory bills. FINANCIAL DIMENSIONS Coordination with teams for Budgeted and non-budgeted cost. Coordination with various teams for purchase of Capex items. OTHER DIMENSIONS Handling Vendors - 85 nos. relating to invoices towards of Office Guest House as well as EDUCATION QUALIFICATIONS B.COM. RELEVANT EXPERIENCE With minimum 5-7 years experience with good SAP Knowledge, word Excel. Good communication skills COMPETENCIES Execution Results Teamwork Interpersonal influence Problem Solving Analytical Thinking Planning Decision Making Personal Effectiveness Stakeholder Focus Networking Capability Building Strategic Orientation Social Awareness Entrepreneurship
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