INDIGO

Associate Invoicing

INDIGO
Bangalore
Not disclosed
0 - 1 Years
Posted:
30+ days ago
Full time
Applicants:
5
Job Description

Role & 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.
  • Indigenization of Placard originally purchased through OEMs.
  • 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.
  • Working on non-invoice report every quarter related to domestic vendors for timely closure of non- invoice report.




About company

InterGlobe Aviation Limited (IndiGo), is an Indian low-cost airline headquartered in Gurgaon, Haryana, India. It is the largest airline in India by passengers carried and fleet size, with a 62% domestic market share as of August 2024. It is the largest individual Asian airline, and one of the largest in the world in terms of passengers carried, with more than 100 million passengers carried in 2023. As of August 2024, IndiGo operates over 2,000 daily flights to 122 destinations 88 domestic and 34 international, with a fleet of over 370 aircraft. It has its primary hub at Indira Gandhi International Airport, Delhi

Job Requirment
Role:
Associate Invoicing
Industry:
Aviation & Aerospace Firms
Department:
Production, Manufacturing & Engineering
Employment Type:
Full time
Education
Graduate
Skills
Vendor Management
Communication
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