Accounts Payable (Procure to pay) @ Busisol Sourcing India

Job Description

Job Details:-

Position Accounts Payable (Procure to pay) 

Designation - Associate and Senior Associate

Location Chennai, Salem , Trichy

Experience 1 to 5 years

Qualification Graduates

Job type Work from office

Cab Facility Only for late shift , one way

Pay role On Company's pay role , Permanent

Roles & Responsibility

• Processing PO and NON PO invoices in AP tool and ERP tool.
• Voucher and post invoices that come through the ERP system.
• Handling the AP email from customers/vendors and responding proactively.
• Quality check the data entered and approval levels. Processing with agreed Quality and Production percentage.
• Prioritizing critical Emails and taking action based on the urgency.
• Working with the processing Team and supporting Team for handling critical tasks.
• Prioritizing TAT.
• Communicating with the supervisors in case of any technical glitches that wont allow the targets to be met.
• Handling Hold documents that needs to be raise any queries related to vendors and clients through email.
• Cross checks the routing process done by the team and shares the clear report to them as well.
• Supported and helped the team to identity errors and achieve the Quality percentage.

Employement Category:

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Keyskills:   accounts payable invoice processing p2p