صاحب العمل نشط
Job role (in brief):
-Set up Accounts Payable Process in the organisation.
-Monitor advances, Open GRIR, Vendor master and related compliance.
-Audit, Tax requirements
-Data management (Digitalization of documents, Maintenance of physical documents)
-Rationing of Vendor payments based on the requirement.
-Any other responsibility based on the requirement like GL Scrutiny , TDS , GST management along
with Tax team
-MIS on Accounts Payable
دوام كامل