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Job Description
Agrim is a B2B e-commerce marketplace dealing in agri-inputs categorized in four verticals i.e. Seeds, Agro-chemicals, Agri-tools & Animal (Cattle) Feed. Roles &
Responsibilities -
- Identify and resolve the rejected bills of the supplier 2. Coordinate with internal stakeholders to verify the bills on time to ensure timely payments 3. Follow up with the vendors to share ledgers on time 4. Once the ledger is received, share it with the Finance team to reconcile 5. Follow up with the vendor to close the pending points post ledger reconciliatio
Requirements
1 Knowledge of Accounting and Financial Documents 2 Good Communication
Skills
3 Good in Convincing
Skills
on calls 4 Email Writing
Skills
5 Ticket Handling
Skills
6 OMS Handling
Skills
NOTE: This is a 6-days (Mon-Sat) work from office role in Sector-66, Gurugram, Haryana
Key Requirements & Skills
1 Knowledge of Accounting and Financial Documents 2 Good Communication
Skills
3 Good in Convincing
Skills
on calls 4 Email Writing
Skills
5 Ticket Handling
Skills
6 OMS Handling
Skills
NOTE: This is a 6-days (Mon-Sat) work from office role in Sector-66, Gurugram, Haryana
Frequently Asked Questions
How to apply for FinOps Intern at Agrim?
Click the "Apply via CareerScan" button on this page.
What is the salary for this role?
Salary details will be discussed during the interview.
What experience is required?
This position is open to freshers and experienced candidates.
Is this position still open?
Yes, currently active and accepting applications.
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FinOps Intern
Agrim · Sector-66