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Review and scanning of vendor invoices and credit notes with TAX details for local, NIS , and foreign vendors.
Raising of drafts for the business when required and reimbursement payments Collaborate with market partners, vendors and STP team to resolve the issues.
Performing...
About the Role
DBSI (Diageo Business Services India) is a multi-functional, multicultural, multi-language Shared Service Centre that handles back office Finance Transactions for DIAGEO-worldwide businesses. As such DBSI is playing a key role in ensuring effective operation with minimum disruption to business in the Purchase to Pay Work Stream
This position will work closely with In Market Company representatives of different levels and departments as well as relevant third parties.
Purpose of Role:
To ensure the vendor reconciliations are performed on time and issues are fixed on timely basis as per the process.
TOP Accountabilities
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