• Timely processing of accurate and legitimate vendor invoices
• Preparing the MIS on daily basis.
• Coordinating with more than 250 dealers for pending invoices.
• Cross check with account details when we received hard copy of invoice.
• Resolving payment discrepancies and disputes on behalf of the company
• Follow ups with dealers and RM for pending invoices and collecting the Bank details for the same.
• Invoice processing with PO and, Debit notes.