Posted:2 weeks ago|
Platform:
Work from Office
Full Time
Responsible for verifying and recording the Vendor invoices.
Maintaining the tracker for invoices recorded
Tracking and maintaining the repository of the invoices/documents received/recorded.
Prepare the Payment certificates and Cash Flow statements as per the terms of the contract. Ongoing payment reminders and confirmations.
Resolve/ Escalate Invoice discrepancies, ensuring accurate payment and maintaining strong relationships with the members concerned.
Preparing the IOM for the vendor payments
ACME SERVICES PRIVATE LIMITED
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