P. No.7, H.No.1-65/2/7, Sy.No.40 & 41,
Guttala Begumpet, Kavuri Hills, Hyderabad 500033.
Land Mark Opposite to Orchid International School.
Tel : +91- 40 44214421.
Job Responsibilities :
- Collection of Credit Journals(SCS) from the sites every 10 days
- Month end documents of like closing stock certificate,
- Validation of the Credit Journals and sending to CAC with in schedule time
- Verification of SCS documents with PO copies and FSPRO rates
- Collection of VBC(vendor balance confirmation ) certificates
- Reconciliation of the VBC with vendor ledger and sending to CAC with in schedule time for payment process
- Collecting the Debit Notes and Credit notes from the vendors for shortage of material and any clerical mistakes in the vendor bills
- Collection of Purchase Income debit notes from the purchase department month on month
- Collection of PI supporting and validation with PI
- Payment Process follow with CAC in time.
- Follow up the Agreement copies with Purchase department.
- Any other Misc. work allotted by HOD
- one site audit for each month
Salary:As per Company Policy
Desired Candidate Profile
UG:Any Graduate – Any Specialization, Graduation Not Required, B.Com – Commerce
PG:Any Postgraduate – Any Specialization, Post Graduation Not Required
Doctorate:Any Doctorate – Any Specialization, Doctorate Not Required
- Please refer to the Job description above
Sodexo Food Solutions India Pvt. Ltd.ces
Address:P. No.7, H.No.1-65/2/7, Sy.No.40 & 41,Guttula Begumpet, KauriLand Mark – Opposite to Orchid International School.Hyderabad,Andhra Pradesh,India 500033
Reference Id:F & A_HYD