Job Purpose To manage end-to-end billing and commercial activities related to ATM spares forward movement and reverse movement, including collection and verification of vendor bills, PO creation, invoice processing, payment follow-up, reversal tracking, MIS preparation, reconciliation, and coordination with internal teams and vendors.
Key Responsibilities
- Vendor Bill Collection & Verification
- Forward & Reverse Movement Billing
- Purchase Order (PO) Management
- Payment Follow-Up
- Reversal Follow-Up
- MIS & Management Reporting
- Reconciliation & Controls
Pay: ₹500,000.00 - ₹700,000.00 per year
Advantages
- Cell phone reimbursement
- Health insurance
- Life insurance
- Provident Fund