Accounts Payable/Procure To Pay

·        Timely & accurate completion of  Indexing based on language, location & process
·        Parking of invoices in SAP – Blocked Invoice.
·        Investigate on invoice discrepancies and follow up with Suppliers/Clients/Vendor Master/Procurement based on the issue
·        Record & Manage any invoice exception including escalation as appropriate
·        Proactive queue management, ensuring no aged items pending for processing or aged invoice pending for discrepancy resolution/ approval            
·        Blocked document research, follow up & resolution
·        Request & follow up with clients on any invoice r 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

  • Yeras of experience required — 3 to 4 years.


Job Responsibilities

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