: Role primarily involves doing New Vendor Set up, Vendor Invoice indexing/Processing, Handling disputes related invoices, reconcile invoices for payment as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on: Vendor Set Up Vendor Maintenance Invoice Indexing Invoice Processing Reconcile invoices as per Creditor outstanding report Any other essential function that may occur from time to time as directed by the process lead.
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.