Job Description
• Raise a purchase order in prescribed systems, seek approval and notify supplier
• Issue purchase order to the supplier that includes all terms & conditions.
• Receive supplier invoice and cross-verify invoice with supplier proposal, ensure proof is provided for services delivered, and approve / reject invoice
• Follow-up with procurement / finance to ensure approved invoices are scheduled for payment.
• Should be able to resolve supplier/customer queries related to Payment/billing efficiently
• Basic IT software such as Microsoft Word, Excel & PowerPoint and working knowledge of procurement systems such as SAP
• Initiating billing requests to customers
• Managing collection & overdue summary Chasing customer for overdue payments
• Account Receivables & reconciliation with Payables
• Working with Finance steam to resolve reconciliation related queries
• Managing escalations
Job Role :
operations executive
Industry :
Advertising
Qualification Required :
Graduation
Experience Required :
0 - 2 Years
Location :
Jabalpur
Gender Preference :
Any
Required Skills :
Job Detail:
Job Timing :
9:30 am - 6:30pm | Monday to Saturday
Interview Details :
11:00 am - 4:00pm | Monday to Saturday
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