Support Payables 7

HITACHI VANTARA INDIA PRIVATE LIMITED; India; On-site; INR 300,000 - 420,000; Full time

Job summary

Hitachi Vantara India Private Limited is seeking a procurement/finance professional to handle core financial operations related to materials and supplier payments. You will ensure timely GRN processing, verify invoices, manage freight bills, and handle payments with appropriate controls.

Responsibilities include preparing monthly vouchers for recoveries and penalties, and processing advance payments against ABG and release against PBG after retention verification.

Responsibilities

• Process GRNs related to project materials, bulk materials, fuel, and inter-unit transactions in a timely and accurate manner.
• Verify and process supplier invoices, service freight bills, and third-party freight payments as per company policies.
• Prepare monthly vouchers for medical recoveries and safety penalties recoverable from R&M suppliers.
• Process advance payments against ABG and release payments against PBG after necessary verification of retention…

Job description

Key Responsibilities / Tasks / Activities

• Process GRNs related to project materials, bulk materials, fuel, and inter-unit transactions in a timely and accurate manner.
• Verify and process supplier invoices, service freight bills, and third-party freight payments as per company policies.
• Prepare monthly vouchers for medical recoveries and safety penalties recoverable from R&M suppliers.
• Process advance payments against ABG and release payments against PBG after necessary verification of retention…