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Job Description
Parag Milk Foods Ltd, founded in 1992, is one of India's elite private sector dairy company, with a diverse portfolio in over 15 consumer centric product categories. We pride ourselves for providing the best global source of expertise and scientific knowledge in support of the development and promotion of quality cows milk and milk products, to offer consumers nutrition, health and well-being.
Role & Responsibilities:
- Process vendor invoices, verify bills, and ensure accurate accounting entries.
- Manage end-to-end accounts payable operations.
- Perform vendor reconciliation and resolve discrepancies.
- Ensure timely processing of vendor payments.
- Verify invoices against purchase orders and GRNs.
- Maintain proper documentation of invoices and payment records.
- Coordinate with internal departments and vendors for payment-related queries.
- Assist in month-end closing and reporting activities.
- Ensure compliance with GST, TDS, and company financial policies.
Qualifications & Experience:
- 24 years of experience in Accounts Payable.
- Knowledge of SAP and MS Excel.
- Good communication, analytical, and reconciliation skills.
If interested, please share your Resume at jubin.varghese@parag.com
Regards,
HR Team.
Skills
SAPPayablesAccounts PayableAccountingAccountingAccountsAccounts PayablePurchase OrdersVendor InvoicesVendor PaymentsVendor ReconciliationReconciliationAccounts Payable ExecutiveIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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