Telesales Executive (Gujarati)

Role Overview

1. Receive, review, and verify vendor invoices and expense claims for accuracy and proper authorization.
2. Enter invoices into the accounting system and ensure correct coding of exp...
   accounts payablepayp2pinvoicinginvoice processing

1. Receive, review, and verify vendor invoices and expense claims for accuracy and proper authorization.
2. Enter invoices into the accounting system and ensure correct coding of exp...
   accounts payablepayp2pinvoicinginvoice processing

1. Receive, review, and verify vendor invoices and expense claims for accuracy and proper authorization.
2. Enter invoices into the accounting system and ensure correct coding of exp...
   accounts payablepayp2pinvoicinginvoice processing

• Review and validate Purchase Requisitions (PRs) for completeness and accuracy.
• Convert approved PRs...
  purchase orderprocurement

• Prepare the MIS in monthly basis indicating overall
• Expenditure of availed administrative services during that month.
• Prepare yearly budget File indicating all the ex...
  stakeholder managementpurchase requisitionemployee engagementvendor coordinationguest relationship managementfacility managementhousekeeping managementtravel managementsap