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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 supplierCoordinate with internal stakeholders to verify the bills on time to ensure timely paymentsFollow up with the vendors to share ledgers on timeOnce the ledger is received, share it with the Finance team to reconcileFollow up with the vendor to close the pending points post ledger reconciliatio Requirements1 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 .