- Location
- Bangalore, IN
- Work mode
- On-site
- Employment
- Full-time
- Experience
- Senior · 3+ yrs
About the role
Description This position requires to process complex/special invoices for critical suppliers, exception handling and handling pre-payment request. Also to ensure assigned tasks are completed within agreed SLAs and KPIs. Brief Job Description: ERP: Workday Work on Vendor Master Data Management (Onboarding new suppliers and Modifications if any) Processing invoices and handling exceptions if any Payment batch creation and daily bank reconciliation activity (Payments pertaining to Employee expens…