Keep theTrack of Purchase orders raised on supplier.
Receiveinvoices for suppliers.
Verify thesupplier invoices in line with PO placed, GSTN applied etc.
Notifysupplier if any correction require and receive corrected invoice.
Co-ordinatewith internal stake holders to authorized the invoices received from supplier.
Submit theapproved invoices with AP team.
Co-ordinatewith supplier/AP team/stake holders for supplier payments.
MaintainMIS.
EnteringVendor registration data ( Except Bank details ) in Oracle.
