Bijith CP

· Review all invoices for appropriate documentation and approvals prior to payment.

· Verify the accuracy of vendor invoices and clarifies reason for pending.

· Inspects paid and unpaid invoices including remittance advice slips.

· Clearing the queue for unpaid/pending invoices

· Solving the query for user/vendors for critical payment

· Knowledge on the overall process and invoice payment status

· Coordinating with the Vendor master team, Tax team, Accounts team and the Verifiers for processing and payment

· Providing the payment status and coordinating with different team for processing