Support Bills
Actively Reviewing the ApplicationsAditya Birla Group
India, Gujarat
Full-Time
On-site
Posted 20 hours ago
•
Apply by June 1, 2026
Job Description
Job Purpose
Verifying updated bank KYC details of new vendors for vendor registration and purchase code creation
Verifying updated bank KYC details of new vendors for vendor registration and purchase code creation
- Updating accounts payables in the system on time
- Making adjustment entries for debit and credit notes
- Preparing vouchers for making vendor payments with respect to Consumables, R&M, Plant operations, equipment, administrative
- Assisting with due diligence for disputed payment
- Reconciling actual payments vis- a -vis budgets and reporting variances on a periodic basis
- Adjusting applicable statutory dues before making vendor payments
- Reconciling vendor accounts on a periodic basis and reporting payable ageing status vis a vis payment terms
- Preparing documentation for on time vendor payments
- Preparing month end MIS report of payable status with respect to
- Making payment of service contractors’ bill after statutory compliance has been checked by HR
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