Roles and Responsibilities Review and process invoices along with providing the resolutions for the invoices Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice number, invoice date etc. Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker Maintain exception logs for process related exception as and when they occur for knowledge retention Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. Follow up with requisitions (via calls/ mails or tickets) to solve hold invoice as per the AP guideline Adhere the internal compliance policy and guideline established by the management on their daily operational activities Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines Interested candidates, pls share your resume to hr@fallyntech.com

Role & responsibilities Location : Bengaluru, Chennai, Hyderabad, Coimbatore Your role and responsibilities include developing / enhancing, testing and integrating applications with other services. To be successful in this role, you should have good technical knowledge and communication. Required Candidate profile Develop and deploy computer applications. Execute code builds to test and production environments. Fix bugs in existing code. Collaborate with product, design, and marketing teams. Eligibility Any U.G./ P.G. with Maths as one subject. Year of Passing : 2022/23/24/25 Pls share your resume along with the below details to hr@fallyntech.com Education : Year of graduation : Percentage / CGPA :