Accounts payable

HTC Global Services

2 - 4 years

1 - 4 Lacs

chennai

Posted:1 day ago| Platform:

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Skills Required

accounts payable invoice processing p2p

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities

Maintain vendor information
Create new vendor in SAP
Make changes to the vendor information from time to time in SAP
Review and submit invoices received in AP invoices to payables
Seek clarification from Team Leader or Client on invoices that could not be processed due to insufficient or incorrect information
Process documentation and when there is a process change and obtain client sign off on the process document
Adhere to the client provided SLAs for processing the invoices
Expedite invoice processing from time to time based on priorities assigned by the client or Team Leader
Providing daily weekly, monthly reports
Manage the volume during peak periods (Month ends), quarter ends, year ends and have the backlog invoices processed

Required Background Experiences:

Any Graduate
2- 4 years of experience in handling Accounts payable
Shift timing- 9.30PM to 6.30AM.
Interested candidate share the resume to Ramya HR- 9150816222

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