· Processing of vendor invoices (PO & Non-PO), and other assigned tasks in compliance with financial policies and procedures
· Reconcile the accounts ledgers to ensure that all invoices are accounted for and properly posted
· Perform end to end vendor data management.
· Prepare vendor payment due report to release payment on time.
· Posting and applying payment against open invoices once paid.
· Sending payment notification to all vendors and instructors.
· Active review of the creditors Aging, and timely follow-up for the closures.
· Handles and resolves internal business, clients/ supplier’s queries assigned.
· Ensures the adherence of all internal controls & processes as per SOP, Policies, operating procedures, control standards, meeting challenging deadlines.
· Handle the employee reimbursement and related queries of employees.
· Ready to take up more responsibilities when assigned as per requirement
Job Types: Full-time, Regular / Permanent
Salary: ₹400,000.00 – ₹600,000.00 per year
Benefits:
Schedule:
Application Question(s):
Expected Start Date: 15/06/2022
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