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TM Nom Merch Payment


Source:
TIMESJOBS.COM
Location:
Bengaluru, KA
Date:
11-11-2016
Job Code:
58255187
Categories:
  • Manufacturing & Production
Applying for this job will take you to an external site
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Job Details

To ensure payments are made on time as per the process thereby uninterrupted supplies. Review of System issues & Co-ordination with respective team Ensuring that the invoices are booked and paid vendors on time. Debit balance recovery through timely adjustment processes. Ensure accounting & correctness of liabilities & payments Completion of Statutory audit for payables within the agreed timelines Timely resolution of Vendor issues in various means which will help in turn to Category to Concentrate on Business. Bank Reconciliation is completed every month as per timelines. Along with IT team, creating a common vendor codes across the business thereby helping to manage vendor receivables, payables and reconciliation at overall company level.Ensure effective vendor management processes for business commercials Resolve vendor disputes / issues to uninterrupted supply which is a major concern in retail management. Manage Accounts Payable balances and periodic reconciliations.Support receivable team to ensure that timely recovery of outstanding dues. Recovery for claims through timely adjustment processes. Support reconciliation team for ensuring timely sign offs and resolution of issues.
Degree: MBA/ PGDM

Additional Degree: B.Com. (Commerce)

Experience: 3-5

Requirements

Finance/Budgeting | Financial Analysis | Funds Management
Applying for this job will take you to an external site

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