Posted:3 months ago|
Platform:
Work from Office
Full Time
Job Description - Responsible for verifying and recording the Vendor invoices. Maintaining the tracker for invoices recorded. Tracking and maintaining the repository of the invoices/documents received/recorded. Prepare the Payment certificates and Cash Flow statements as per the terms of the contract. Ongoing payment reminders and confirmations. Resolve/ Escalate Invoice discrepancies, ensuring accurate payment and maintaining strong relationships with the members concerned. Preparing the IOM for the vendor payments
ACME SERVICES PRIVATE LIMITED
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