Title: Executive(Contract)
Requisition ID:
702
City:
Kochi
Country/Region:
IN
Job Description
Do
- Vendor Invoice - Service/product user confirmation follow up.
- Accounts Payable - Goods Receipt or Service Sheet entry basis the necessary checks and validation.
- Cancellation or Goods receipt entry or Service sheet entries in case of discrepancies.
- Follow up with business users for service/product delivery confirmation to proceed to pay the invoice.
- Tracking and reporting the aged invoices and publish periodical reports to managers.
- Vendor reconciliation activities.
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