Job description

Job Description

We are building team as given below to stream line Payment queries and Vendors payments reconciliation

Ap-Support will be part of Vendor Ops Team , there will be supporting vendors on below points

• Outbound calls to vendors
• Missing invoices uploads
• Communication to vendors
• Managing Zoho Portal
• Collecting Ledgers from vendors and Fin-Ops
• Connecting Vendors and Fin-Ops on regular basis

Ap-Ops team will be based out of Kolkata.

Fin-Ops Team, there will be supporting vendors on below points  

• Reconciling vendor ledgers
• Connecting with Pierian team for accurate Accounting
• calls with vendor/Vendor managers to explain and close the reconciliation’