Key Responsibilities
Process logistics invoices including warehouse and rent invoices.
Coordinate with vendors for invoice submission through finance portals.
Monitor payment SLA and invoice processing timelines.
Follow up on pending GRNs and invoice approvals.
Ensure timely clearance of GST RCM invoices.
Coordinate vendor code creation and onboarding.
Resolve invoice posting issues with finance shared service teams.
Review vendor outstanding balances and open invoices.
Track MSME payments and ageing reports.
Maintain financial documentation and compliance records
📌 Finance Officer Logistics Chennai
🏢 CIEL HR
📍 Chennai
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