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Role primarily involves doing New Vendor Set up, Vendor Invoice indexing/Processing, Handling disputes related invoices, reconcile invoices for payment as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on: Vendor Set Up Vendor Maintenance Invoice Indexing Invoice Processing Reconcile invoices as per Creditor outstanding reportResponsibilitiesRole primarily involves doing New Vendor Set up, Vendor Invoice indexing/Processing, Handling disputes related invoices, reconcile invoices for payment as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on: Vendor Set Up Vendor Maintenance Invoice Indexing Invoice Processing Reconcile invoices as per Creditor outstanding reportQualificationsGraduate/ Post Graduate. (Mcom/ MBA) 3 - 6 years Role primarily involves doing New Vendor Set up, Vendor Invoice indexing/Processing, Handling disputes related invoices, reconcile invoices for payment as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on: Vendor Set Up Vendor Maintenance Invoice Indexing Invoice Processing Reconcile invoices as per Creditor outstanding report .