Job Description
Inviting applications for the role of Process Developer, AP Helpdesk
Accounts Payables department makes payments to suppliers who supply goods & services to business. After invoices are received from the suppliers, an entry has to be made in the relevant ERP system. As per the paid terms of payment agreed between the suppliers and business, AP pulls out the invoices that are ready to be paid on a specified date taking the company codes, supplier ID & the date of payment into consideration and suppliers are paid.
Responsibilities
.Day-to-day management of P Card, Gas activities in a timely and efficient manner.
.Take calls to provide resolutions to Client queries and discrepancies regarding limits and capture appropriate approvals.
.Follow up on email to get the aged emails closed..
.Maintain tracker of incoming & processed request.
.Take appropriate approval from Client as per limits.
.Handle Client call for support & ...
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