Vendor Management Executive
4 days ago
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
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.
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