Brief Job Description:
Main responsibilities would comprise of:
· Tracking PO with Suppliers
· Checking GST compliant documents as per the mandatory checklist.
· Track supplier payments and maintain agreed TAT.
· Booking invoices in ALD’s applications
What qualities we should look for:
· Graduate in any stream
· Work experience of 5-6 years in billing/invoicing activity.
· Good communication skills – written and oral with fluency in English and the local language.
· Good negotiation and conflict resolution skills
· Technology Savvy and easy to adapt to digital tools.
· Key competencies required - Identification of Suppliers Needs and Challenges, Market Knowledge, Professionalism.
· Adequate command on MS Office tools