Roles & Responsibilities
- Interact with vendor to resolve the invoice discrepancies
- Liaison with FSS & Business user to achieve ‘On time Payment’
- Conduct ‘Payment Process’ awareness session to suppliers & Users
- MIS – Daily/Monthly
Skills required
- Good understanding of source to pay cycle
- Excellent written & verbal communication
- Good in excel
- Good interpersonal skills to interact within & outside
- Knowledge of OMNI, SAP & Ariba is an added advantage