Support Bills Professional

Verifying updated bank KYC details of new vendors for vendor registration and purchase code creation

Updating accounts payables in the system on time

Making adjustment entries for debit and credit notes

Preparing vouchers for making vendor payments with respect to Consumables, R&M, Plant operations, equipment, administrative

Assisting with due diligence for disputed payment

Reconciling actual payments vis- a -vis budgets and reporting variances on a periodic basis Adjusting applicable statutory dues before making vendor payments

Reconciling vendor accounts on a periodic basis and reporting payable ageing status vis a vis payment terms

Preparing documentation for on time vendor payments

Preparing month end MIS report of payable status with respect to

Making payment of service contractors bill after statutory compliance has been checked by HR

Minimizing response time

Minimum Experience Level:
2-6 Years

Report to:
Assistant Manager