 
										
					
				This role should review all invoices for appropriate documentation and approval prior to payment along with performing Accounts Payable/Inventory related financial closing activities with necessary management reports and analytical schedules. This role also include task related to preparing Vendor Reconciliation, ensuring completeness of cost for allocated area and reverting to the query of department/Vendors for accounts payable related area. This role shall include performance of scheduled and unscheduled tasks.
All Vistara employees are required to be fully vaccinated against COVID-19
Line of Service Advisory Industry/Sector Not Applicable Specialism Operations Management Level Intern/Trainee Job Description & Summary A career within Enterprise...
Apply For This Job1. should be good in English and MS Excel 2. Having some basic social media marketing knowledge Selected candidate’s day-to-day...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Responsibilities: Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares...
Apply For This JobFull Job Description ob Type: Full Time Require a Dynamic, soft-spoken, Good Selling Skills, Travelling Lover, Eagle to learn new...
Apply For This JobJob Description Working with clients to identify their needs and conceptualize creative ideas Establishing design specifications, guidelines, and standards Designing...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> JOB ROLE : · Handle customer service requirements like account opening, DMAT account opening, grievances,...
Apply For This Job