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2.0 - 7.0 years
5 - 7 Lacs
mumbai, goregaon
Work from Office
Role & responsibilities 1. Invoice Processing Process invoices with guidelines on checkpoints, ensuring zero errors. Regular follow-ups on pending items with stakeholders and vendors, including maintaining all related email communications. Coordinate across four functionsVendor, Technology, Procurement, and Financeto resolve invoice-related queries and prevent future holds. Liaise with vendors for No Due Confirmations (NDC) and maintain proper records. Work on open POs to confirm closures or identify outstanding items. Maintain documentation and follow processes as per defined guidelines. Address and resolve Finance and Audit queries. Ensure adherence to a 30-day payment turnaround time (TAT...
Posted 2 months ago
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