· Processing Payments from various locations Payments requests.
· Contacting banks regarding any financial queries.
· Handling all telephone inquiries relating to accounts payable issues.
· Verify the classification of ledger/expenses before make the payment.
· Complete Bank reconciliation statements weekly wise.
· Clear vendor advances weekly wise
· Pending Bills Tracking and chasing.
· Checking the accuracy of figures and calculations.
· Employees Expense reimbursement verify as per the policy and process the payment.
· Providing support documentation for audits.
· Matching cheques to corresponding invoices.
Bachelors Degree in Commerce
MBA in Finance
Minimum 2 years of experience
Vegrow Culture
“Farmer first, Entrepreneurism, Friendly, Supportive, Enjoyable, Ownership & Freedom” are the words that employees would associate Vegrow with. Its fast paced, built on strong values of farmer first, think10x, Do more with less & trust.