Job Description Do Vendor Invoice - Service/product user confirmation follow up. Cancellation or Goods receipt entry or Service sheet entries in case of discrepancies. Tracking and reporting the aged invoices and publish periodical reports to managers. Vendor reconciliation activities. ,
Employement Category:
Employement Type: Full timeIndustry: BFSIRole Category: Not SpecifiedFunctional Area: Not SpecifiedRole/Responsibilies: Executive(Contract) Job in Wipro Limited at