Participation in Vendor Negotiation meetings,Release of PO in SAP. Vendor Invoices Scrutiny, Posting & Statutory Compliance, Budget vs Actuals,Timely vendor payments, draft policies & documentation. Payables Mgt. Ac finalization, etc.
Candidate should possess knowledge in General Finance & accounting, willing to work in payable and cost accounting preferred.
Must have background of larger / well known organization.