Role Purpose: Managing Vendor Payments processing team with adequate controls for accurate expense booking and analyzing expense trends to generate insights for the senior leadership team. Responsibilities: 1. Responsible for rate verification as per agreement for non PO based payment 2. For PO based payments, verification against terms of PO with vendor bills prior to approval 3. The quantity / services provided / Asset installed confirmation to be obtained from respective teams 4. Ensure bills are processed as per agreed SLA 5. Provide MIS report to management as per requirement 6. This role is expected to analyze expense trends for any verification for Month on Month payments to the vendor 7. Consolidate expense provisioning for the assigned Business Units and provide it to the Finance 8. Analyzing the provisioning aging and follow-up with concerned teams for action 9. Understanding and knowledge of contract and commercial vetting

Mumbai

Head - Vendor Payments Processing - Bank 

Head - Vendor Payments Processing - Bank  ,Job Description for Head - Vendor Payments Processing - Bank  in SkillVentory in  Mumbai for (12-16) years of experience. Apply Now!

Job Description for Head - Vendor Payments Processing - Bank  in SkillVentory in  Mumbai for (12-16) years of experience. Apply Now!