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
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
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