About the Role
- Checking and posting invoices against GR / IR & Manual bill submissions(fb60)
- Impost and domestic advance payment verification & process for payment.
- Preparation of reports like open GR / IR, customs clearing GL balance report, Import Chart etc.
- Monitoring of MSME bill posting
- Advances List preperation, GRN Report preparation & follow up for outstanding, Vendor Ageing
- Destruction & Rejected GRN report & follow up for debit note submission
- Analysis report regarding query bills, get it resolved from concern function
- Vendor reconciliation
- Prepare data as per audit requirement & internal functional MIS
- Any other work assigned by seniors as per the requirements
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