Advanced knowledge of AP concepts and applications
Strong understanding of AP metrics and SLAs and the factors that influence them
Must be ready to work in night shift basis the business requirements
Excellent Communication
Job description :
Good knowledge of AP invoice processing & Payments processing
Good experience in invoice processing and understanding on 2-way and 3-way matching
Ensure invoices are collated daily and processed in a timely manner and any queries logged
Coordinate the purchase to pay process in respect of matching Supplier invoices to Goods
Efficiently delivering the Invoice processing/AP helpdesk scope related services to the client.
Supporting Vendor Queries and following up with vendor in case of refunds the coding of refund checks received and performing root cause analysis on issues and exceptions Support Operations in placing and progressing purchase orders in the finance system as and when required.
Candidate should be flexible for shifts & should have good communication skills.
Employement Category:
Employement Type: Full timeIndustry: ITESFunctional Area: Customer ServiceRole Category: Team LeaderRole/Responsibilies: Senior Analyst/TL/AM - P2P