Posted:1 week ago|
Platform:
On-site
Full Time
Vendor Invoice Processing (Purchase Order based and Non Purchase Order Based) Quality Check of Vendor Invoices / Vendor Setup / Vendor Queries Resolving Invoice Holds and Vendor Queries Enhancement / Adhoc projects initiated by the Department Setting up of Vendor in ERP system Employee T&E review and audit Vendor invoice review and segregation in invoice workflow system Work allocation, Monitoring Invoice TAT & Ensure of accurate and timely payment to the suppliers Show more Show less
Parexel
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