Associate Invoicing

Job Description

Role & responsibilities To process foreign vendor Invoices related to purchase/Repair/Warranty/BFE and ensure submission of related freight bill to finance within 7 days from the date of receipt to IGO. To monitor payment status and follow up with finance for timely payment to all the foreign vendors. Indigenization of Placard originally purchased through OEMs. Preparation of monthly MRO expense report with list of invoices forwarded to finance for preparation of department cost report (DCR) so as to provide appropriate monthly provisions for budgeting. Working on non-invoice report every quarter related to domestic vendors for timely closure of non- invoice report. Note - Only Male Candidates can apply for this role.