Job Description
- Review & process invoices along with providing the resolutions for the invoices & releasing the invoices for payment
- Resolve vendor queries and requests coming via emails/ tickets with the agreed SLA
- Review and validate essential of valid invoices like supplier details, PO, bank account, invoice #, date, etc.
- Maintain a tracker of exceptions and ensure invoices/ queries are handled based on the exception tracker
- Maintain exception logs for process related exceptions as and when they occur for knowledge retention
- Independently perform transactional tasks which support the compliance, planning & execution of assigned processes
- Provides internal and external customer service to resolve invoicing or vendor matters to ensure timely payment of vendor bills
- Participates in the month and quarterly close processes ensuring accurate and timely creation of all invoices
- Actively looks for ways to improve processes and ...
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