- Job Role: Back Office-Finance & Accounting
- Experience (In Years): Fresher
- Job Location: Bangalore
Associate - PO & GRN Creation/PO Tracking (with Accounts Payable Knowledge)
Responsibilities
- Create & revise Purchase Order / PO
- Goods Receipt processing
- Prepare Order details
- Prepare PO reports
- Save & maintain PO PDFs and Invoices
- Responding to e-mail queries
- Follow-up with lines of business at client-end for PO creation requests etc.
- Maintain data and records in accordance with accounting standards & principles
- To ensure adherence to published procedures, timescales and regulatory authority.
- Ensure that the assigned targets are met in accordance with SLA and Internal standards
- Ensure adherence to established attendance schedules
Qualifications
Graduate in Accounting / Commerce with at least 15 years of education
