Invoice Processing - Gurgaon, India - Indigo Airlines

Indigo Airlines

Verified Company

Gurgaon, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Roles and Responsibilities

To process foreign vendor Invoices related to purchase/Repair/Warranty/BFE and ensure submission of related freight bill to finance within 7 days from the date of receipt to IGO
To monitor payment status and follow up with finance for timely payment to all the foreign vendors
Working on noninvoice report every quarter related to foreign vendors for timely closure of non

- invoice report

Monitoring Import DSR wrt timely submission of freight bills
Preparation of monthly MRO expense report with list of invoices forwarded to finance for preparation of department cost report (DCR) so as to provide appropriate monthly provisions for budgeting purposes

Educational Qualification
Bcom / BBA Freshers

Others
Min. 60% in 10th, 12th and Graduation

Work Experience -Relevant/ Total Years
Fresher

Work Location:
Gurugram

IT Skills:
MS Excel, Pivot Table, VLOOKUP

Behavioral Skills:
Good Communication Skills, Good Interpersonal Skills

LI-6ERECRUIT