01 Oct
|
YATRIBIZ PRIVATE
|
Goregaon
01 Oct
YATRIBIZ PRIVATE
Goregaon
1. Monitor vendor performance and address service or billing discrepancies.
2. Receive and verify vendor invoices against Purchase Orders, work orders, agreements, and service records.
3. Check invoice details including quantity, rates, taxes, GST, discounts, and applicable charges.
4. Identify duplicate, incorrect, or unsupported invoices and coordinate with vendors for corrections.
5. Ensure invoices are submitted and processed within the defined timelines.
6. Maintain proper records of processed, pending, rejected, and disputed invoices.
7. Prepare vendor payment schedules based on agreed credit terms and company policies.
8. Coordinate with the Finance/Accounts team for timely processing of approved vendor payments.
9. Maintain an ageing report of vendor invoices and payments.
Pay: ₹25,000.00 - ₹45,000.00 per month
Work Location: In person
📌 Purchase Executive – Billing & Vendor Management (Goregaon)
🏢 YATRIBIZ PRIVATE
📍 Goregaon