Associate Invoicing

Role & 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.
• Indigenization of Placard originally purchased through OEMs.
• 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.
• Working on non-invoice report every quarter related to domestic vendors for timely closure of non- invoice report.

Note - Only Male Candidates can apply for this role.