Job Description
Location: Chennai
Experience: 0- 2 Years
Qualification: Graduate/Post Graduate
Role:
• Booking Vendor Invoice received, Credit Notes and preparing Cheques accordingly to the due date.
• Processing Non-Media Advance payments & Adjustments as per Request from agency.
• Vendor payment processing against outstanding Invoices & purchase orders. Co-ordinate with Agency against payment status (daily basis).
• Maintaining bank details of Employees for Advance, Credit Imprest transfer.
• Reporting to INS( Indian Newspaper Society )
• Reconcile vendor bill register with our billed data on monthly basis.
• Preparation of monthly MIS report of billed & unbilled report.
• Follow-up with vendors to ensure that vendor bills received on time by sending mails to vendors
Interested candidates please share resume at: [email protected]
💡 Quick Summary
Seeking a career-building opportunity? The Finance Executive position is now open for candidates interested in the MIS Executive sector. This role in Chennai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in MIS Executive is a plus.
