Job Description
Inviting applications for the role of Process Developer, Accounts Payable
We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
.Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
.Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA
.Review and validate essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
.Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker
.Maintain exception logs for process related exception as and when they occur for knowledge retention
.Independently perform transactional tasks which support the compliance, plan...
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