Job Description

  • Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. that are received over the emails.
  • Ensure that invoices are correctly coded, posted into the system, and adequately attached with relevant documents.
  • Setting up of Vendor and other entities in application
  • Paying vendors as per due date criteria and ensuring payment is received by the vendors
  • Responding to all vendor/branches/onshore enquiries regarding payments.
  • Updating tickets on client queries/issues on ticketing platforms for billing purposes and tracking escalations.
  • Query resolution.
  • Perform Quality check on T&E reports and process the same.
  • Bank Statement reconciliation
  • Coordination with support/dev engineers on issues resolution
  • Creation/Updation of SOPs in a timely manner.
Required skills and qualifications
  • MBA with a major in Finance.
  • Understanding of basic principles of finance, accounting, and bookkeeping.
  • Time management skills and detail orientation.
  • Experience in accounts payable (or accounts receivable) preferred.
  • Experience with any accounting software like Workday, Concur etc. and online platforms would be an added advantage but not mandatory.
Preferred skills
  • Invoice Processing
  • Procure to Pay
  • Vendor Payments
  • Basic Finance & Accountancy
  • Strong Communication
  • Excel


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: India City: Noida ,Uttar Pradesh
Company Website: https://www.ivp.in Job Function: Operations Management
Company Industry/
Sector:
Pharmaceutical Manufacturing

What We Offer


About the Company

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