Posted:4 days ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Job Profile

  • Resolve vendor invoice query and payment details through emails communication.
  • Managing travel reimbursement claims of employees.
  • Preparing monthly and weekly MIS report of unpaid invoices and present it to the management.
  • Check invoices status and follow up with the respective department to move it to the next level.
  • Use email/calls communication within the departments to follow up on the status of the pending invoices.
  • Prepare MSME report and ensure to honor the invoices before the due date.

Technical Skills Required

  • Proficient in Outlook and MS office (Excel)
  • Knowledge of SAP will be an added advantage
  • Vendor management, coordination, vendor resolution
  • Strong communication skills and writing skills in English.
  • Handling end to end CRM activities for clients/vendors

Academic Qualification

  • com, M.com
Experience: 2 years
CTC: 4.5 LPALocation: Mumbai, Churchgate

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