Specialist Invoice Processing - Finance and SCM

About the role

Responsible for handling vendor invoices, ensuring accuracy, compliance with company policies, and timely payments. Roles involves process improvement, vendor management, collabration with finance operations.

What you'll do

• Ensure Weekly / Monthly Payment Run Including Ad-Hoc Payments. Manage And Process Domestic And International Payments, Including Vendor Payments
• Ensure To Adjust Debit / Credit Notes While Processing Invoices Payments
• Co-Ordinate With Vendor Master Team For Cheking Currencies And Mode Of Payment (Ech / Check) Etc
• Ensure All Due Payments Are Picked Up For Payments In Proposal And Handling Any Exception
• Draft Payment Proposal And Share It With Business/ Treasury For Approvals. Monitor And Reconcile Payment Transactions To Ensure Accuracy And Compliance.Ensure Adherence…

What you need

• Supply chain
• Vendor management
• Accounts payable
• Internal controls
• Treasury
• MBA or M.Com or B.Com or BBA