1. Identify and resolve the rejected bills of the supplier
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2. Coordinate with internal stakeholders to verify the bills on time to ensure timely payments
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3. Follow up with the vendors to share ledgers on time
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4. Once the ledger is received, share it with the Finance team to reconcile
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5. Follow up with the vendor to close the pending points post ledger reconciliatio
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1 Knowledge of Accounting and Financial Documents
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2 Good Communication Skills
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3 Good in Convincing Skills on calls
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4 Email Writing Skills
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5 Ticket Handling Skills
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6 OMS Handling Skills
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