You will be involved in Vendor master creation, changes, verification and cleansing. Involve identifying the duplicate records for the Vendor Master Maintenance Invoice receipt, verification and processing accurately and timely.
Has to perform Invoice matching and also identify and resolve exceptions.
Prioritize urgent invoice and aged invoice processing.
You Will be a part of Compliance to SOX – e.g. documents to be posted after due Approval.
You will have to handle manual and automatic payment requestsVerify and run payment proposal.
Processing T&E (Travel and Expense) claims and payments, duplicate payment resolution and recovery.
Involve Vendor statement reconciliation.
Would involve query handling through calls and E mail follow ups.
How we’ll help you grow:
You’ll have access to all the technical and management training courses you need to become the expert you want to be
You’ll learn directly from expert developers in the field; our team leads love to mentor
You have the opportunity to work in many different areas to figure out what really excites you
Required Technical and Professional Expertise
0-1 Year Experience in F&A (Finance and Administration)
Basic accounting knowledgeProcure to Pay (P2P), Record to Report (R2R) and Order to Cash (O2C)
Coordinate the processing of vendor invoices and resolve issues with suppliers and Client Stakeholders
Organizing/monitoring vendor payments
Preferred Tech and Prof Experience
Proficiency in the use of Microsoft Office applications
Proven communication skills