Travel & Expenses

Job Description

 

•            Invoice and expense/claim processing as per the guidelines.

•            Creation of new vendors/supplier in the system.

•            Creation of payment batches for vendors and employees.

•            Month end activities (Closing, Dashboard etc.).

•            Posting Journals

•            Handling generic mail box.

•            Maintaining hygiene for SOPs.

•            Following up with the vendors for the PO numbers.

Ref:

311577

Posted on:

May 21, 2019

Experience level:

Experienced (non-manager)

Education level:

Bachelor's degree or equivalent

Contract type:

Permanent

Location:

Kolkata

Business units:

Business Services

Department:

BPO / Consulting

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