- Pune, Maharashtra, India
- On-site
- Full-time · Mid
Operations team member focused on invoice processing, verification, MIS reporting, and audit compliance within branch banking operations.
Responsibilities
- Co-ordinate for getting Invoices, Verification and Processing of Invoices
- Ensure all Invoices tracked for processing & Payment release
- Publishing of MIS
- Maintenance of proper records for Invoices Received, Processed and In Progress
- Ensure processing of all bills with accuracy and within agreed TAT and Submission to Finance