Department
Job Description
Verification of Invoices with PO, GRN etc. and ensuring the correctness of the Bill and whether any Debit Note needs to be raised. Verification of Factory Local Suppliers Invoices Managing Factory Purchases and Service Bill Entries and related Transactions. Managing Service contracts Factory and other related work. Managing Cash Request from Factory and Verification of Factory Expenses Interacting with various Departments and get the Invoices cleared, and Creditor Payments released in time.
Industry Type
Education
Specialisms
Level