· Processing Payments from various locations Payments requests.
· Contacting banks regarding any financial queries.
· Handling all telephone inquiries relating to accounts payable issues.
· Verify the classification of ledger/expenses before make the payment.
· Complete Bank reconciliation statements weekly wise.
· Clear vendor advances weekly wise
· Pending Bills Tracking and chasing.
· Checking the accuracy of figures and calculations.
· Employees Expense reimbursement verify as per the policy and process the payment.
· Providing support documentation for audits.
· Matching cheques to corresponding invoices.
Bachelors Degree in Commerce
MBA in Finance
Minimum 2 years of experience
Vegrow Culture
“Farmer first, Entrepreneurism, Friendly, Supportive, Enjoyable, Ownership & Freedom” are the words that employees would associate Vegrow with. Its fast paced, built on strong values of farmer first, think10x, Do more with less & trust.
Job details are sourced from the employer's original posting.
Open job postingAbout the company
Vegrow is in the business of fresh fruits & vegetables with an addressable market size of $43 Bn Vegrow is a tech platform partnering with farmers, aggregating supply, and selling the produce to organized & semi-organised demand. Vegrow believes in creating value at the farm over supply chain efficiencies. Through partnership, Vegrow simplifies farming and increases the land utilization for farmers, thereby creating value. Vegrow has partnered with 500+ farmers and has India wide presence, marketing the fresh produce to over 100 customers across modern trade exporters & wholesaler segments. Vegrow has championed wealth creation at the farm by helping the farmer “Produce the buy” and intelligently match make.