Synergy Plus Business Consulting Group Hiring For for a leading BPO

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.