Syncup
Location
Mumbai | India
Job description
1 Review the received invoices for accuracy and completeness
2 Conduct validation of invoice details against contracts purchase orders and receipts verify the
accuracy of pricing quantities and terms thereby having a prompt resolution for discrepancies.
3 Be aware of changes and updates in company policies and procedures and regulations to ensure
compliance with relevant laws and standards as per client s requirements.
4 Communicate effectively with clients to highlight discrepancies answer inquiries against the
discrepancies and maintain positive relationships
5 Identify opportunities to enhance the efficiency of the invoice processing workflow
6 Collaborate with team members and management to implement improvements
7 Provide regular updates on processing status and performance
8 Report to the SPOC on client side and make sure all commitments are delivered on time. In case of any
anticipated delay report the same with reasons.
catering,food & beverage,invoice processing,management,airline management,purchase orders
Job tags
Salary
