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Operations Analyst

Actively Reviewing the Applications

Indus Valley Partners

India, Uttar Pradesh, Noida Full-Time On-site
Posted 3 weeks ago Apply by April 18, 2026

Job Description

Responsibilities

  • Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. that are received over the emails.
  • Ensure that invoices are correctly coded, posted into the system, and adequately attached with relevant documents.
  • Setting up of Vendor and other entities in application
  • Paying vendors as per due date criteria and ensuring payment is received by the vendors
  • Responding to all vendor/branches/onshore enquiries regarding payments.
  • Updating tickets on client queries/issues on ticketing platforms for billing purposes and tracking escalations.
  • Query resolution.
  • Perform Quality check on T&E reports and process the same.
  • Bank Statement reconciliation
  • Coordination with support/dev engineers on issues resolution
  • Creation/Updation of SOPs in a timely manner.
  • Shift Time : 7pm to 4am
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