Bills Payable Treasury

· Processing Payments from various locations Payments requests.

· Contacting banks regarding any financial queries.

· Handling all telephone inquiries relating to accounts payable issues.

· Verify the classification of ledger/expenses before make the payment.

· Complete Bank reconciliation statements weekly wise.

· Clear vendor advances weekly wise

· Pending Bills Tracking and chasing.

· Checking the accuracy of figures and calculations.

· Employees Expense reimbursement verify as per the policy and process the payment.

· Providing support documentation for audits.

· Matching cheques to corresponding invoices.

Bachelors Degree in Commerce

MBA in Finance

Minimum 2 years of experience

Vegrow Culture

“Farmer first, Entrepreneurism, Friendly, Supportive, Enjoyable, Ownership & Freedom” are the words that employees would associate Vegrow with. Its fast paced, built on strong values of farmer first, think10x, Do more with less & trust.