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. We are actively looking for talented & experienced individual for below-mentioned position in our Accounts & Finance department.

Key Responsibilities:

• Thoroughly verify purchase bills for accuracy, completeness, and compliance with company policies
• Cross-check purchase orders, invoices, and goods received notes
• Ensure all verified documents are processed on time to support accurate financial records.
• Strong attention to detail, especially in verifying invoices and purchase orders
• Familiarity with accounting and finance processes, particularly in purchase and accounts payable functions
• Effective communication skills to liaise with vendors and other internal departments
  
  

Requirements

• Minimum 1 year of Relevant experience 2. Must have corporate banking knowledge 3. Excel Knowledge 4 Zoho book Preferred.
  
  

NOTE: This is a 6-days (Mon-Sat) work from office role in Sector-66, Gurugram, Haryana