- Process and validate vendor invoices, payment requests, and supporting documents within the Document Management System (DMS).
- Verify approvals, contracts, purchase orders, and compliance requirements before payment processing.
- Coordinate with Finance, Procurement, and business teams to resolve invoice discrepancies.
- Track payment status and ensure timely vendor payouts as per agreed timelines.
- Maintain accurate records of vendor documents, payment transactions, and audit trails.
- Support internal and external audits by providing required documentation and reports.
- Ensure adherence to bank policies, regulatory guidelines, and operational controls.
📌 Operations Analyst - Vendor Payout (Chennai)
🏢 equitas small finance bank
📍 Chennai
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