Indigo Job vacancy Alert for Invoice Processing

 

Indigo Job vacancy Alert for Invoice Processing

Job Description

Roles and Responsibilities

To process foreign vendor Invoices related to purchasing/Repair/Warranty/BFE and ensure submission of a related freight bill to finance within 7 days from the date of receipt to IGO

To monitor payment status and follow up with finance for timely payment to all the foreign vendors

Working on a non-invoice report every quarter related to foreign vendors for timely closure of the non-invoice report

Monitoring Import DSR wrt timely submission of freight bills

Preparation of monthly MRO expense report with list of invoices forwarded to finance for preparation of department cost report (DCR) so as to provide appropriate monthly provisions for budgeting purposes

Educational Qualification

Bcom / BBA

Others

Min. 60% in 10th, 12th and Graduation

Work Experience -Relevant/ Total Years

Fresher

Work Location: Gurugram

IT Skills: MS Excel, Pivot Table, VLOOKUP

Behavioral Skills: Good Communication Skills, Good Interpersonal Skills

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