We are seeking a skilled Billing & Vendor Management professional who will be responsible for overseeing the billing process, managing vendor relationships, and ensuring the accuracy of financial records.

Roles & Responsibilities

Invoice Processing - Receive, review and process invoices from vendors, verifying their accuracy, matching them with purchase orders/agreements, and ensuring they meet approval and payment procedures.

Payment Processing - Coordinating with Accounts Payable (AP) team to resolve queries and ensure processed within the TAT.

Vendor Onboarding - Manage the onboarding process for current vendors, including gathering necessary documentation and ensuring compliance with company policies and regulatory requirements.

Expenses Reconciliation - Reconcile expenses and payments, ensuring they align with budget/financial provisions.





Data Entry and Record Keeping - Accurately record financial transactions related to vendor payments and maintain organized records for audit purposes.

Handling Client Pay-Ins - Coordinate with settlement teams for client pay-ins.

Tax Compliance - Ensure correct TDS rates are applied based on the nature of payment and recipient categories. Maintain awareness of threshold limits under which TDS is not applicable.

Qualifications:
Minimum graduation

Requirement:
Minimum 5 years of experience in Billing & Vendor Management or a similar role with deep understanding of MS Excel. Proficiency in using Oracle systems will be an advantage.

Excellent analytical and problem-solving abilities with a keen attention to detail.

To apply kindly send your CV along with the Cover Letter at [email protected]

📌 Billing & Vendor Management (Mumbai)
🏢 5paisa capital
📍 Mumbai