Review and Process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment,
Resolve all Vendor queries and requests coming via e-mails / Tickets within the agreed SLA,
Reviewing and Validating basic essentials of valid invoice like supplier details, PO, bank account, invoice, invoice date etc,
Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker,
Maintain exception log for process related exception as and when they occur for knowledge retention
Education Qualification Required: BBA/ B.Com
Good communication Skills both verbal and written mandatory
A leading HR consultancy in India.