Accounts Payable/Procure To Pay

 

 

 

 

·        Timely & accurate completion of  Indexing based on language, location & process
·        Parking of invoices in SAP – Blocked Invoice.
.        Knowledge on Invoice Processing
·        Blocked document research, follow up & resolution
·        Request & follow up with clients on any invoice  related changes/ addition in the database
·        Query management-Respond & resolve-Client and supplier queries through email
·        Perform Manual audit on the transactions processed
·        Compliance to policies/procedures/SOX
·        Duplicate payment check

·        SAP Experience  is mandatory

  • Required years of experience 1 to 3

Qualifications

Job Responsibilities

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