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Job Overview

Category

MCOM/BCOM

Job Role

Data Analytics - Other

Gender preferred

No Preferences

Functional Area

Data

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

2 Years

Max Experience

3 Years

Qualification

Graduation

B.Com

Post Graduation

M.Com

Description

Responsibilities:-

  • 2+yrs exp in IT procurement, invoice processing
  • Good exp in GST&TDS required
  • Must have exp in domestic procurement
  • Timely processing of vendor/service provider invoices
  • Raising of purchase order post evaluating vendors/service providers

Required Candidate profile:-

  • Liaise with Finance/Legal/Vendor for timely closure of all commercial agreements
  • Submission of monthly provisions to finance team
  • SAP/Oracle software skills required
  • Capital Expenditure Request

Skills

B.Com M.Com TDS Purchase SAP Invoice Processing Documentation GST Monthly provisions Vendor Payments

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