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Job Location | Hyderabad |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Pharma / Biotech |
Functional Area | Finance / Accounts / Tax |
EmploymentType | Full-time |
Accountability1. Vendor Invoice Processing (Purchase Order based and Non Purchase Order Based)2. Resolving Invoice Holds and Vendor Queries3. Setting up of Vendor in ERP system (Oracle)4. Vendor invoice review and segregation in invoice workflow system5. Work allocation, Monitoring Invoice TAT & Ensure of accurate and timely payment to the suppliersSupporting Activities1. Quality Check of Vendor Invoices / Vendor Setup / Vendor Queries2. Enhancement / Adhoc projects initiated by the Department3. Employee T&E review and auditQualifications Bachelors Degree in Accounting, Finance or related discipline,
Keyskills :
PurchaseOrder endorInvoices VendorQueries VendorQueries AccountPayable