Job Description

Invoice Processing PO and Non-PO invoice processing Should be able to handle all kind of Critical Invoices in the process. Issue Investigation and follow-up for resolution. Backup for Site contacts in the Process. Subject Matter Expertise in the Process. Initiate Process improvement Idea. Generating and Implementing New Ideas. Maintaining 100% accuracy. Should have knowledge on 2-way and 3-way match. Regular follow up with stakeholders to improve the on-time payment. Resolve invoice discrepancies and ensure invoices are cleared for payment in a timely manner. Prioritizing the invoices based on criticality and ageing to get the invoices posted in a timely manner. Reconciliation of vendor statements, identify and resolve discrepancies. Responsibilities : Good accounting knowledge SAP Knowledge (Mandatory) Good Analytical, research and follow-up skills Good communication skills both oral and written Must be accurate and detail oriented Good command over MS Excel and Word Qualifications : BCom / MCom / MBA 3+ year Accounts Payable is preferred Should be flexible to work in Shifts