Job description:
Vendor Invoicing
1. Coordinate with vendors for invoicing data, first level review of invoices, and coordination with finance for submission and payment
2. Filing of invoices and updating the tracker
3. Maintain provisional balances for vendor payments
Employee benefits record management
1. Create and share insurance weekly data with internal & external stake holders
2. Maintain records of insurance data
3. Maintain insurance CD balance and records
4. Work on monthly and quarterly reconciliation
5. Maintain benefits utilization records
Benefits & Wellbeing Operations
1. Executing employee benefits and wellness initiatives
2. Manage employee query on benefits and wellbeing activities
3. Manage annual health checkup appointments and other benefits related services
4. Track and manage vendor attendance
5. Maintain and update trackers periodically
Minimum requirement:
1. Computer proficiency and technical aptitude with the ability to use Microsoft products – Excel, Word & PPT
2. Attention to detail & data management skills
3. Excellent communication and organization skills
4. Willingness to learn and adapt the change