Job Profile

• Resolve vendor invoice query and payment details through emails communication.
• Managing travel reimbursement claims of employees.
• Preparing monthly and weekly MIS report of unpaid invoices and present it to the management.
• Check invoices status and follow up with the respective department to move it to the next level.
• Use email/calls communication within the departments to follow up on the status of the pending invoices.
• Prepare MSME report and ensure to honor the invoices before the due date.

Technical Skills Required

• Proficient in Outlook and MS office (Excel)
• Knowledge of SAP will be an added advantage
• Vendor management, coordination, vendor resolution
• Strong communication skills and writing skills in English.
• Handling end to end CRM activities for clients/vendors

Academic Qualification:

• com, M.com

Experience: 2 years

CTC: 4.5 LPA

Location: Mumbai, Churchgate