Support Bills

7 days ago


Gujarat, India Aditya Birla Group Full time

**Updated**:November 28, 2024

**Location**:Gujarat, India

**Organization**:Metals

**Preparing forecast of bills to be processed**:
**Implementing vendor registration by creating purchase codes after verifying updated bank KYC details**:
**Preparing accounts payable closing**:
**Making vendor payments wrt. Consumables, R&M, Plant operations, equipment, administrative Invoices after preparation of vouchers adjusting debit & credit note and validating in the system**:
**Processing bills sent to banking by respective sections for payments**:
**Ensuring disputed portion payment is held back and paid next month after doing due diligence.**:
**To assist in updating entries and undertaking periodic reconciliation with respect to both product and services payables in compliance with accounting standards and statutory stipulations**:
**Ensuring quarterly and monthly reconciliation of vendor accounts in a timely manner**:
**Ensuring payment to vendors in a time bound manner and undertaking corrective action in case of deviation**:
**Qualifications**:
Master Of Commerce,Bachelor Of Commerce

**Minimum Experience Level**:
1-4 Years

**Report to**:
Senior General Manager


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