Title: Assistant Manager
Requisition ID:
42181
City:
Bengaluru
Country/Region:
IN
Job Description
DO
- Offline Invoices
- The objective is to adhere to all the statuary compliance while processing the offline invoices but the target is to reduce the number of offline invoices
- Payment related query
- Overtime - Validating and approving the Overtime amounts as shared by agencies before the same could be submitted in the system
- The partners at times need details related to payments in case of any delay or discrepancies.
- The partners needs to be coordinated with in order to get the details on the case to give a proper timeline for payments or solution for any query.
- The finance team needs to be coordinated with for some payment related queries which may arise leading to delay in payments. Such information and solutions are then send to the partners.
- Reports
- Reports for provisioning and audit purposes are shared with the respective teams. The queries thus arising are resolved with the help of FSS and CIO team
- The account wise data related to MBE/WBE as per the needs of the accounts.
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