About the Role
Responsibilities:
Invoice processing: -
Speedy and accurate invoice processing, Minimum 100 -120 in a day.
Correct Application TDS and availment of Tax benefits.
Day to day monitoring of pending in Processor’s queue.
Vendor Reconciliation: -
Completion of assigned reconciliation as per plan.
Escalation of open items to the concerned.
Resolution of items within frame time
Coordination with Buyers Vendors: -
To follow up for old age advances with the respective buyers and resolution thereof.
To follow up for the buyer's queue invoices for old aged items on regular basis
Follow up for the old aged GR/IR items
Responsible to manage down payment resolution & write off proposals
Aged dispute & escalation management with procurement
Ensure month-end AP activities & discrepancies are resolved and close...
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