- End to end vendor management including vendor master & query handling.
- Creating I-Memos & getting approval as per policy
- Vendor invoice & payment processing within due date with 100% accuracy
- Coordinate with finance team to release payment in timely and resolving queries if any
- Maintaining auditable data & Assisting in resolving expenses related audit queries.
- Tracking actual spend vs Budget & maintaining expenses file on real time basis for company.
- Releasing affiliate/partner payout within stipulated time with 100% accuracy
- Periodical incentive calculation/referral payout
- Monthly expense provision