Procure to Pay Team Member

0 years

0 Lacs

Posted:3 days ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities

  • Supplier Invoice Processing Payment: Verify vendor invoices, resolve discrepancies, and ensure timely payments as per terms.
  • Employee Expense Reimbursements: Audit and process employee expense claims in compliance with company policy.
  • Utility Bill Payments: Handle utility invoice validations and ensure on-time payments to avoid service disruptions.
  • Rental Payment Processing: Validate rental agreements and process monthly rent payments with complete documentation.
  • Payroll Payment Review: Support payroll disbursement by checking accuracy of payroll data and coordinating with HR.
  • Staff Loans Advances: Maintain records of staff loans, advances, and EMI deductions; ensure reconciliation with payroll.
This job is provided by Shine.com

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