Description
Timely and accurate vendor invoice processing and payments.
Governance over day to day activities, dashboarding and relationship management.
Monthly governance and dashboarding
Audit Management and ensuring clean audits
GL reporting and reconciliations
Stakeholder Management.
Vendor, User query resolution and Management.
Ensuring Regulatory compliances.
Responsibilities
Vendor Invoice payments as per defined calendar.
Regular review and implement robust controls to ensure accurate & timely payouts.
Automation of manual processes.
Clean Audits.
Qualifications
Graduate/ Post Graduate. (Mcom/ MBA) 1 - 6 years
📌 Senior Executive (Noida)
🏢 EXL
📍 Noida