Executive - Invoicing - IndiGo

Date Posted:Oct 22, 2022

Job Detail

Location:

Gurgaon, Haryana, India
Company:

IndiGo
Type:

Full Time
Career Level:

Associate
Experience:

1 Year
Gender:

No Preference
Degree:

Graduate
Apply Before:

Dec 22, 2022

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Job Description

Roles & 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
Working on non-invoice report every quarter related to foreign vendors for timely closure of non- invoice report
Monitoring Import DSR wrt timely submission of freight bills
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 purposes
Qualification: Mcom / CA inter/MBA (Finance)
Work Experience -Relevant/ Total Years
1 - 2 years exp.
Work Location: Gurugram
IT Skills: MS Excel, Pivot Table, VLOOKUP
Behavioral Skills: Good Communication Skills, Good Interpersonal Skills

Skills Required

Microsoft Excel

Job is expired

Company Overview

IndiGo

Gurgaon, Haryana, India

6 Current Jobs Openings

IndiGo is India’s largest passenger airline with a market share of 54.3% as of January, 2021. We primarily operate in India’s domestic air travel market as a low-cost carrier with focus on our three pillars – offering low fares... Read More

Job Detail

Executive - Invoicing - IndiGo

Job Detail

Job Description

Skills Required

Company Overview

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