Job Description

We are hiring for candidates with 2-4 years of experience in sourcing, category management, supplier development, contracting & negotiations in foodservice / FMCG industry (food and packaging categories) - Review and validate all the Invoices from Agreements & Rate Contracts. - Accounting and payment of the vendor invoices in SAP, - Knowledge of TDS, WCT, GST & State VAT law and prospective GST, - Process and validate all the Invoices - Responsible for restaurant, regional and employees invoice “Booking” in SAP, - To Chase with the internal and external customers for submission of invoices within time, - Liaise with Internal & External customers, - To be instrumental in implementing various new initiatives, - To bring in the best practices in Accounts Payable function, - To get the MIS Reporting for assigned areas, - To ensure implementation of Internal Controls and Audits - Review and preparation of Schedule and Excel Master for better controls and checks Qualification - B.Com+ MBA