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Active1mo ago

Assistant Manager - F&B

Sodexo Indiaยท๐Ÿ“ PUNE, MAHARASHTRA, India

Employment

FULL TIME

Work mode

On-site

Experience

6 - 7 years

Salary

Not disclosed

Salary not disclosed

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173

Posted 30d

23

30d movement

-84.7%

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0%

Salary listed

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Role overview

Job description

... Address: 14 2 Samarth Nagar Ramtekdi Industrial Area Hadapsar Pune Maharashtra 411013. Facility: CPU PUNE Qualification: Graduate Experience: 6 - 7 years Source: Sodexo India | Job Code: IJP566939

What they are looking for

Skills & requirements

Qualification

Graduate

SI

Hiring company

Sodexo India

Hospitality & Travel

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Z
๐Ÿ“ Pune, Maharashtra, Indiaยท Full-time

WHO WE ARE: Zinnia is the leading technology platform for accelerating life and annuities growth. With innovative enterprise solutions and data insights, Zinnia simplifies the experience of buying, selling, and administering insurance products. All of which enables more people to protect their financial futures. Our success is driven by a commitment to three core values: be bold, team up, deliver value โ€“ and that we do. Zinnia has over $180 billion in assets under administration, serves 100+ carrier clients, 2500 distributors and partners, and over 2 million policyholders. WHO YOU ARE: Accounts Payable Specialist is responsible for performing daily accounts payable activities including invoice processing, expense claims processing, payment runs & vendor account reconciliations. This is a new position and will take on interesting and challenging responsibilities as our organization grows. This position will report to Assistant Manager, Finance and work closely with India team. WHAT YOUโ€™LL DO: โ€ข Processing of PO based invoices in Tally and matching them to correct GRN. โ€ข Processing of non-PO based invoices & ensuring that they are authorized in line with company policy and that they have the correct general ledger code, budget center, client / project details etc. for proper information gathering. โ€ข Process all invoices in a timely manner to ensure they are processed in line with supplier payment terms and reporting requirements. โ€ข Reconcile supplier statements and resolve any queries relating to the same. โ€ข Maintain invoice query log and resolve queries on a timely basis. โ€ข Process supplier payments using internet banking facility on a weekly basis. Reconcile and process invoices against the company credit card and ensure invoices are received for all payments made. โ€ข Process staff expenses on a weekly basis โ€ข Maintain complete documentation accurately, in accordance with company policy and accepted accounting practices. โ€ข Perform var

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