Agrim is a B2B ecommerce marketplace dealing in agriinputs categorized in four verticals i.e. Seeds Agrochemicals Agritools & Animal (Cattle) Feed. We are actively looking for talented & experienced individual for belowmentioned position in our Accounts & Finance department.
Thoroughly verify purchase bills for accuracy completeness and compliance with company policies
Crosscheck purchase orders invoices and goods received notes
Ensure all verified documents are processed on time to support accurate financial records.
Strong attention to detail especially in verifying invoices and purchase orders
Familiarity with accounting and finance processes particularly in purchase and accounts payable functions
Effective communication skills to liaise with vendors and other internal departments
Requirements
1. Minimum 1 year of Relevant experience 2. Must have corporate banking knowledge 3. Excel Knowledge
NOTE: This is a 6days (MonSat) work from office role in Sector66 Gurugram Haryana
Bill Verification , Purchase Order , Purchase Bill Verification , Bill Booking , Book Keeping , GST , TDS , Taxation, Invoice Verification
Education
Any