Operations Team Member AFD SERVICES 0117 1780 1056093

About the role

Co-ordinate for getting Invoices, Verification and Processing of Invoices, Ensure all Invoices tracked for processing & Payment release. Maintenance of proper records, for Invoices Received, Processed and In Progress and tracking. Ensure processing of all bills with accuracy and within agreed TAT and Submission to Finance

What you'll do

• Ensure processing of all bills with accuracy and within agreed TAT and Submission to Finance
• Take up any other assignments as conveyed by seniors from time to time
• Maintaining of records / data and keep readily, available at any point in time
• Follow up with units and vendors for timely submission of Invoices
• Supervise, train and guide Junior members for the activities

What you need

• KYC
• MIS reporting
• Reporting
• Excel
• Reconciliation
• GST
• Any graduate