Accounts Payable(P2P)- Process Lead - F2F Interview

8 - 10 years

4 - 7 Lacs

Posted:1 month ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • Receive, review, verify, and process vendor invoices & expense claims
  • Coding Expenses to appropriate GL account & cost center
  • 3/2 way matching of goods invoices
  • Coordinate with respective stake holders to resolve invoice discrepancy like Price & quantity
  • On weekly basis review payment schedule, prepare payment proposal, Bank upload of payments & coordinate with approvers to approve payments in Bank
  • GRIR & Vendor Reconciliation
  • SLA, KPIs & BRS
  • Review & reconcile all monthly Vendor statements; follow up on missing invoices, payment discrepancies
  • Query Handling
  • Helpdesk Maintain customer/vendor service relationship (both internal & External)
  • Coordinating with purchasing department & other Departments for Vendor creation & Master data maintenance

Reconciliation of accounts payable records to the general accounting ledger

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