Vendor Help Desk- Executive

Job Profile

• Resolve vendor invoice query and payment details through emails communication.
• Managing travel reimbursement claims of employees.
• Preparing monthly and weekly MIS report of unpaid invoices and present it to the management.
• Check invoices status and follow up with the respective department to move it to the next level.
• Use email / calls communication within the departments to follow up on the status of the pending invoices.
• Prepare MSME report and ensure to honor the invoices before the due date.

Technical Skills Required

Academic Qualification

Experience : 2 years

CTC : 4.5 LPA

Location : Mumbai, Churchgate

Skills Required

Ms Office Excel, Knowledge Of Sap