Posted:16 hours ago|
Platform:
On-site
Part Time
1. Invoice Processing (Purchase Order based and Non Purchase Order Based)
2. Quality Check of Vendor Invoices / Vendor Setup / Vendor Queries
3. Resolving Invoice Holds and Vendor Queries
4. Enhancement / Adhoc projects initiated by the Department
5. Setting up of Vendor in ERP system
6. Employee T&E review and audit
7. Vendor invoice review and segregation in invoice workflow system
8. Work allocation, Monitoring Invoice TAT & Ensure of accurate and timely payment to the suppliers
Location- Hyderabad - Hybrid
Experience: 1 to 2 years of experience
Parexel
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