ARaymond
Location
Pune | India
Job description
At ARaymond, we create cutting-edge fastening and assembly systems for the machines and products that keep the world moving.
Founded in Grenoble in 1865, and still headquartered in the city to this day, we’re a family-run business with a proud history of innovation – including the invention of the press stud.
Human values have driven our success for over 157 years, embodied by our servant-leadership model of management that empowers employees and puts their wellbeing first.
Today we employ more than 8,000 people in 25 countries worldwide. And we’re committed to leading in sustainability for the global fastening and assembly market.
Working in a close-knit, global team that’s always behind you. You’ll feel valued and respected for your role in the company’s success, at every stage of your journey with us.
To manage the accounts payable function by making accurate Invoice Booking of all creditors within the agreed time in accordance with the company’s financial regulations and policies. To ensure timely, complete, and accurate processing of the Vendor invoices.
Data Entry and Coding:
Reconciliation:
Expense Reporting:
Recordkeeping:
Additional Responsibilities:
Bachelor's / Master’s degree in Business Administration- Finance or a related field
Experience – 3 to 7 Years
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