About the role
Roles & Responsibilities -
1. Identify and resolve the rejected bills of the supplier
2. Coordinate with internal stakeholders to verify the bills on time to ensure timely payments
3. Follow up with the vendors to share ledgers on time
4. Once the ledger is received, share it with the Finance team to reconcile
5. Follow up with the vendor to close the pending points post ledger reconciliatio
Requirements
1 Knowledge of Accounting and Financial Documents
2 Good Communication Skills
3 Good in Convincing Skills on calls
4 Email Writing Skills
5 Ticket Handling Skills
6 OMS Handling Skills
NOTE: This is a 6-days (Mon-Sat) work from office role in Sector-66, Gurugram, Haryana