MIS & Vendor SPOC

IIFL Finance

1 - 3 years

3 - 5 Lacs

Gurugram

Posted:11 hours ago| Platform:

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Skills Required

Vendor Coordination MIS Reporting Vendor Handling Advanced Excel

Work Mode

Work from Office

Job Type

Full Time

Job Description

We are looking for someone who have the experience into the Vendor Payments and Coordination. Advance excel is also the import keyrole in the requirment.

Kindly Note: THIS WILL BE THE THIRD PARTY PAYROLL AND NOT INTO THE IIFL HFC PAYROLL.

Role & responsibilities

Vendor Coordination and Payment Processing

Act as the primary point of contact between vendors and the AP team for payment-related queries.
Ensure vendors submit invoices and supporting documents in a timely and accurate manner.
Verify vendor details, invoice accuracy, and compliance with company policies.
Follow up with vendors for missing or incomplete documentation.
Provide vendors with updates on payment status and timelines.

2.

Maintain and update trackers for payments, invoices, and vendor communications.
Track the number of invoices shared, processed, and pending for payment.
Generate and share basic MIS reports on payment status, invoice aging, and vendor performance.

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