Billing & Vendor Management

Job Description

We are seeking a skilled Billing Vendor Management professional who will be responsible for overseeing the billing process, managing vendor relationships, and ensuring the accuracy of financial records. Roles Responsibilities Invoice Processing - Receive, review and process invoices from vendors, verifying their accuracy, matching them with purchase orders/agreements, and ensuring they meet approval and payment procedures. Payment Processing - Coordinating with Accounts Payable (AP) team to resolve queries and ensure processed within the TAT. Vendor Onboarding - Manage the onboarding process for new vendors, including gathering necessary documentation and ensuring compliance with company policies and regulatory requirements. Expenses Reconciliation - Reconcile expenses and payments, ensuring they align with budget/financial provisions. Data Entry and Record Keeping - Accurately record financial transactions related to vendor payments and maintain organized records for audit purposes. Handling Client Pay-Ins - Coordinate with settlement teams for client pay-ins. Tax Compliance - Ensure correct TDS rates are applied based on the nature of payment and recipient categories. Maintain awareness of threshold limits under which TDS is not applicable. Qualifications: Requirement: Minimum 5 years of experience in Billing Vendor Management or a similar role with deep understanding of MS Excel. Proficiency in using Oracle systems will be an advantage. Excellent analytical and problem-solving abilities with a keen attention to detail. Apply for this Job Attach Resume/CV One file only. 256 MB limit. Allowed types: pdf, doc. Subscribe for latest job opportunity Search your suitable job according to your profile.