For A Client Of Teamlease Digital
Preparing financial reports based on the order transaction data.
● Successfully Transitioned P2P project from Europe for Retailer client.
● Assigning invoice processing queues to all processing team members.
● Monitoring weekly payments along with daily urgent payments.
● Reviewing the accuracy, timeliness and relevance of financial information and other
disclosures provided to managers.
● Reviewing and settling any unpaid pending invoices, manual payments and
undertaking actions as necessary to address payment delays.
● Conducting quality checks for processed documents & ensuring they are processed
accurately
● Recognize the lack of PO on invoices and documents and resolving the issue.
● End to End management and calculating cash discount for applicable suppliers.
● Preparing accurate and timely MIS reports on a daily basis to clients.
Job Details