鈥� Timely processing of accurate and legitimate vendor invoices
鈥� Preparing the MIS on daily basis.
鈥� Coordinating with more than 250 dealers for pending invoices.
鈥� Cross check with account details when we received hard copy of invoice.
鈥� Resolving payment discrepancies and disputes on behalf of the company
鈥� Follow ups with dealers and RM for pending invoices and collecting the Bank details for the same.
鈥� Invoice processing with PO and, Debit notes.
We鈥檝e updated our privacy policy so that we are compliant with changing global privacy regulations and to provide you with insight into the limited ways in which we use your data.
You can read the details below. By accepting, you agree to the updated privacy policy.
