Senior Executive-Back Office-Finance & Accounting

Job description

Job Description: 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 Responsibilities: 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 Qualifications: 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