Finops Executive
AGRIM
Gurugram, Haryana, India1h agovia LinkedIn
Key Responsibilities
- Identify and resolve rejected bills from suppliers.
- Coordinate with internal stakeholders to verify bills promptly for timely payments.
- Follow up with vendors to ensure timely submission and uploading of bills.
- Prioritize bill collections and rejection closures based on payment due dates.
Qualifications
- Graduated in Commerce – Finance Background.
Skills Required
- Knowledge of Accounting and Financial Documents.
- Good Communication Skills.
- Good Convincing Skills on calls.
- Email Writing Skills.
- Ticket Handling Skills.
- OMS Handling Skills.