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小米Sr Finance Executive

社招全职A104408状态:招聘

任职要求


Payment Processing:
 Schedule and process weekly, bi-weekly, and monthly payments (cheques, bank transfers, NEFT/RTGS).
 Ensure timely payments in accordance with agreed payment terms.
 Handle urgent or ad-hoc payment requests with appropriate approvals.
Compliance & Controls:
 Adhere to internal controls and policies in invoice processing and payments.
 Ensure compliance with statutory regulations (GST, TDS, etc.).
 Assist in internal and external audits by providing necessary documentation

工作职责


Invoice Processing:
 Receive, review, and verify invoices and payment requests.
 Match invoices to purchase orders (PO) and goods receipt notes (GRN).
 Ensure proper coding and approvals before processing.
Vendor Management:
 Maintain accurate vendor master data in the system.
 Resolve vendor queries and discrepancies in a timely and professional manner.
 Coordinate with vendors for invoice corrections and payment-related concerns.
包括英文材料
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