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Wipro
481 Wipro Jobs
Executive (Contract)
Wipro
posted 7hr ago
Vendor Invoice - SErvice/product user confirmation follow up.
Accounts Payable - Goods Receipt or Service Sheet entry basis the necessary checks and validation.
Cancellation or Goods receipt entry or Service sheet entries in case of descripancies.
Follow up with business users for service/product delivery confirmation to proceed to pay the invoice.
Tracking and reporting the aged invoices and publish preriodical reports to managers.
Vendor reconciliation activities.
Employment Type: Full Time, Permanent
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Campus is good.
Kolkata Finance department management is very poor. They expect 2 person work need to be handle by 1 person. After 1 month Team lead will start escalate you in email if there is any delay. Just to safe their back, always push you infront of management. 0% yearly increment (As per wipro if they have offered more than market value)
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