Associate - Back Office Analyst

0 - 5 years

2 - 7 Lacs

Posted:2 months ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities Invoice Processing 1. Process all invoices assigned within the required Turn-Around-Time 2. Statement Reconciliations Initiate follow up for the parked documents 3. Reversals and corrections of incorrect posted invoices 4. Handle the Blocked resolutions 5. Processing all recodes received Payments 1. Creating Payment Proposal as per the schedule after performing Duplicate Invoice Report 2. Performing audit for payment proposal list and payment exception list 3. Getting the identified errors corrected for final payments list approval from market before completing it 4. Forecasting the payment value to treasury team 5. Maintain Payment Transit Evidence for audit compliance Vendor Master 1. Research and Setup/Update/edit vendor accounts in the System 2. Follow up with the requester/vendor for discrepancy 3. Track all the Work-in-progress creations/modifications in the follow up tracker

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Sutherland Global Services Inc logo
Sutherland Global Services Inc

Business Process Outsourcing

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