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1.0 - 2.0 years

1 - 3 Lacs

mumbai

Hybrid

Contract Duration : 1 Year (Third Party Opportunity) Job Description Overview: This role is responsible for managing invoice processing, purchase orders (POs), and vendor payments for the HR department. Key duties include resolving invoice queries, sharing monthly provisions with Finance, maintaining PO and payment trackers, and facilitating new vendor empanelment. The role also involves administrative support to HR team and identifying process improvements. Key Responsibilities: Process monthly invoices efficiently and accurately. Address and resolve any queries related to the invoice processing promptly. Share monthly provision details with the Finance team in a timely manner to ensure acc...

Posted 1 month ago

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