The responsibilities include:
?Review and track vendor invoices for respective departments
?Ensure data accuracy of vendor invoices on the vendor portal against the appropriate POs
?Create accurate and timely GRN / SRN entries on the system based on the invoice and PO details
?Vendor interaction for invoice processing, query resolutions and payment status
?Coordination with AP team for invoice processing and payments
?Maintain invoice tracking and periodic reporting.
Job Type: Full-time
Pay: ?10,567.10 - ?20,055.34 per month
Jadwal:
• Day shift
Tunjangan:
• Health insurance
Upah Tambahan:
• Performance bonus
Education:
• Bachelor's (Required)
Experience:
• total work: 2 years (Required)
Work Location: In person
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