Vendor Management Executive
- IIFL Finance
- 1 - 3 years
- Noida, Gurugram
- 2 months ago
- Email to a friend
- Report this job
Job Description
We are looking for someone who have the experience into the Vendor Payments and Coordination. Advance excel is also the import keyrole in the requirment.
Role & responsibilities
1. Vendor Coordination and Payment Processing
- Act as the primary point of contact between vendors and the AP team for payment-related queries.
- Ensure vendors submit invoices and supporting documents in a timely and accurate manner.
- Verify vendor details, invoice accuracy, and compliance with company policies.
- Follow up with vendors for missing or incomplete documentation.
- Provide vendors with updates on payment status and timelines.
2. Tracker Maintenance and MIS Reporting
- Maintain and update trackers for payments, invoices, and vendor communications.
- Track the number of invoices shared, processed, and pending for payment.
- Generate and share basic MIS reports on payment status, invoice aging, and vendor performance.
Job Classification
Industry: Analytics / KPO / ResearchFunctional Area / Department: Customer Success, Service & OperationsRole Category: Operations SupportRole: Operations Support - OtherEmployement Type: ContractContact Details:
Company: IIFL FinanceLocation(s): Noida, Gurugram
Keyskills: Vendor Coordination Vendor Handling Bills Payable Vendor Billing
Similar positions
IIFL Finance
IIFL Finance Limited is one of the leading players in the financial services space in India. Together with its subsidiaries IIFL Home Finance Limited, IIFL Samasta Finance Limited (Formerly known as Samasta Microfinance Limited) and IIFL Open Fintech Private Limited, it provides a diverse range of ...
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in