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Team Member – Vendor Management

Team Member – Vendor Management

LOCATION: DAKC, NAVI MUMBAI
DEPARTMENT: FINANCE
SUB FUNCTION: COMMERCIAL
POSTED: 9 OCTOBER 2017

 

The Job

  • Manage Invoice Processing for all channel partners and collections agencies.
  • Validation of channel partners and collection agencies commission calculation/working.
  • PR/PO creation for all the channel partners and agencies quarter wise.
  • Scrolling of invoices and Generating /Processing of IVs centrally.
  • IVs Approval by the concern approver.
  • Other Activities 
    • Escalation to be required if found any discrepancy in invoices.
    • Escalation if found any abnormality in allocation- vendor-invoices.
    • Handling Channel partner/vendor query about commission/payout.
  • Vendor Invoicing Report –
    • Tracking vendor invoicing validation.
    • Weekly report on IV generation: Generation /pending.
    • Ageing wise IVs generation report.

Qualification/ Temperament of the individual

  • BCom, MCom
  • Minimum 3-4 years of work experience in Accounts Payable or similar process
  • Reporting and MIS skills coupled with good analytical skills
  • SAP knowledge will be an added advantage

Contactcareers@globalcloudxchange.com

Job Type: Full-time

Employment Type: Permanent