• Review and track vendor invoices for respective departments
• Ensure data accuracy of vendor invoices on the vendor portal against the appropriate POs
• Create accurate and timely GRN / SRN entries on the system based on the invoice and PO details
• Vendor interaction for invoice processing, query resolutions and payment status
• Coordination with AP team for invoice processing and payments
• Maintain invoice tracking and periodic reporting
Taxsutra is delighted to bring to its community a new service offering, ‘JobJet’ (jobjet.taxsutra.com) which endeavors to be a premium job listings website connecting job seekers with potential employers hiring in the domains of tax, law & accounting.