Job Description

**Job Summary**



Handling Inbound and out bound calls with vendors query. Handling & processing multiline invoices rectifying errors in vendor master interacting with buyers vendors for resolving simple exceptions adjusting debit notes vendor credit notes against open invoices creating vendor account statements



**AP Helpdesk experience is Mandatory**



**Responsibilities**

Ensure process guidelines are followed and met as documented

Achieve process SLAs metrics productivity and quality targets within the established timelines

Raise process related issues on time with process lead and team lead

Resolve process related queries expedite on data requests and escalate for resolutions

Adhere to shift handover process

Adhere to security practices set by organizationImplement

Implement small process improvement projects

Record data relating to production statistics end-...

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