Financial Svcs Specialist

**Responsibilities:**

**Invoice processing: -**

Speedy and accurate invoice processing, Minimum 100 -120 in a day.

Correct Application TDS and availment of Tax benefits.

Day to day monitoring of pending in Processor’s queue.

**Vendor Reconciliation: -**

Completion of assigned reconciliation as per plan.

Escalation of open items to the concerned.

Resolution of items within frame time

**Coordination with Buyers Vendors: -**

To follow up for old age advances with the respective buyers and resolution thereof.

To follow up for the buyer's queue invoices for old aged items on regular basis

Follow up for the old aged GR/IR items

Responsible to manage down payment resolution & write off proposals

Aged dispute & escalation management with procurement

Ensure month-end AP activities & discrepancies are resolved and closed out within the set timelines.

Ens...

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