Executive - Finance Operations(P2P)

Cleartrip

0 years

0 Lacs

Bengaluru Karnataka India

Posted:1 month ago| Platform:

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Skills Required

finance technology flex vision processing tracking monitoring accounting support code

Work Mode

On-site

Job Type

Full Time

Job Description

About Cleartrip

About the Role

Processing Vendor Invoices checking all the mandatory requirements and tax rules.
Tracking and Monitoring of Vendor payments
Assist in month end accounting accruals.
Adherence to agreed SLA in processing of Invoices
Provide necessary support to the Finance Helpdesk team to ensure smooth payment to vendor
Ensuring no rejection invoices are with Finance helpdesk team on a daily basis.
Co-ordination with the direct and indirect tax team to ensure correct booking of indirect taxes in the invoices.
Co-ordination with the GL team to ensure correct GL/Cost code and location code while booking.

About the team

This position will be for the Non Category Team in Cleartrip processing vendor invoices

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