Billing & Vendor Management
5paisa · Mumbai
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Employer requisition: job-5
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Collected role description
Job Description We are seeking a skilled Billing & Vendor Management professional who will be responsible for overseeing the billing process, managing vendor relationships, and ensuring the accuracy of financial records. Roles & Responsibilities - Invoice Processing - Receive, review and process invoices from vendors, verifying their accuracy, matching them with purchase orders/agreements, and ensuring they meet approval and payment procedures. - Payment Processing - Coordinating with Accounts Payable (AP) team to resolve queries and ensure processed within the TAT. - Vendor Onboarding - Manage the onboarding process for new vendors, including gathering necessary documentation and ensuring compliance with company policies and regulatory requirements. - Expenses Reconciliation - Reconcile expenses and payments, ensuring they align with budget/financial provisions. - Data Entry and Record Keeping - Accurately record financial transactions related to vendor payments and maintain organized records for audit purposes. - Handling Client Pay-Ins - Coordinate with settlement teams for client pay-ins. - Tax Compliance - Ensure correct TDS rates are applied based on the nature of payment and recipient categories. Maintain awareness of threshold limits under which TDS is not applicable. Requirement - Minimum 5 years of experience in Billing & Vendor Management or a similar role with deep understanding of MS Excel. Proficiency in using Oracle systems will be an advantage. - Excellent analytical and problem-solving abilities with a keen attention to detail. Apply via the first-party 5paisa job page or email hrteam@5paisa.com.
Collected minimum qualification
Minimum graduation
Collected experience requirement
5+ Years