The candidate will be responsible for billing and generating reports. He/She should be well versed with Busy and Ms- Excel , should have deep knowledge of application of different formulae like V-Lookup or H-Lookup in Ms-Excel.
Candidate with Work Experience will be preferred,
On the Job
· Will be responsible for handling Vendor Invoices – Pricing/Quantity check in accordance to PO.
· Will be responsible for timely reconciliation of vendors.
· Will be responsible for timely payments to vendors.
· Will be responsible for booking Credit/Debit Notes as per program timely.
Also, find innovative ways of automation.
· Verification and Validation of the PO vs Invoice pricing.
· Research and solve payment discrepancies.
· Month End Deliverables: Cost reports and Contra cogs reports
Job Type: Full-time
Pay: ₹180,000.00 - ₹300,000.00 per year
Work Location: In person
