About this role
Role primarily involves doing New Vendor Set up, Vendor Invoice indexing/Processing, Handling disputes related invoices, reconcile invoices for payment as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on:
- Vendor Set Up
- Vendor Maintenance
- Invoice Indexing
- Invoice Processing
- Reconcile invoices as per Creditor outstanding report
Responsibilities
Role primarily involves doing New Vendor Set up, Vendor Invoice indexing/Processing, Handling disputes related invoices, reconcile invoices for payment as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on:
- Vendor Set Up
- Vendor Maintenance
- Invoice Indexing
- Invoice Processing
- Reconcile invoices as per Creditor outstanding report
Qualifications
Graduate/ Post Graduate. (Mcom/ MBA) 3 - 6 years
Role primarily involves doing New Vendor Set up, Vendor Invoice indexing/Processing, Handling disputes related invoices, reconcile invoices for payment as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on:
- Vendor Set Up
- Vendor Maintenance
- Invoice Indexing
- Invoice Processing
- Reconcile invoices as per Creditor outstanding report
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