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.