Having strong knowledge on invoices validation and payments
Resolve invoice exceptions (with prompt follow-up) with procurement, business stakeholders, the receiving department, and other applicable teams; take action to reduce aging.
Solving the queries of the client and providing all the relevant data that they have asked for.
Receiving will include end to end checking for approvals, timely payments, capturing discounts, etc in the P2P domain
Liaise with the respective stakeholders in resolving process related queries
Follow up on open and aged tickets for resolutions. Proactively escalate issues to supervisors for awareness and support
Resolve invoice exceptions (with prompt follow-up) with procurement, business stakeholders, the receiving department, and other applicable teams; take action to reduce aging.
Handling queries related to Goods Received mismatch, Quantity received mismatch, Price Discrepancy etc
Receive and enter manual tickets, Review interfaced tickets, Resolve manual and interfaced ticketing errors, Escalate complex ticketing errors
Resolve manual and interfaced ticketing errors and highlight the same to the Team Leads for his immediate attention
Check whether Physical receipts recorded via manual and automated ticket
Prepare various reports /Dashboard as per process and client s needs
Handle escalation and be the first point of contact for any issues
Flexibility to Night shifts will be a mandate.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Accounts Payable ManagerEmployement Type: Full time