Invoice Processing

1 month ago


Gurgaon, India Indigo Airlines Full time

**Roles and Responsibilities**
- To process foreign vendor Invoices related to purchase/Repair/Warranty/BFE and ensure submission of related freight bill to finance within 7 days from the date of receipt to IGO
- To monitor payment status and follow up with finance for timely payment to all the foreign vendors
- Working on non-invoice report every quarter related to foreign vendors for timely closure of non
- invoice report
- Monitoring Import DSR wrt timely submission of freight bills
- Preparation of monthly MRO expense report with list of invoices forwarded to finance for preparation of department cost report (DCR) so as to provide appropriate monthly provisions for budgeting purposes

**Educational Qualification**

Bcom / BBA Freshers

**Others**

Min. 60% in 10th, 12th and Graduation

**Work Experience -Relevant/ Total Years**

Fresher

**Work Location**: Gurugram

**IT Skills**: MS Excel, Pivot Table, VLOOKUP

**Behavioral Skills**: Good Communication Skills, Good Interpersonal Skills

LI-6ERECRUIT


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