Accounting Service Associate || AP Audit || Night Shift Conduent

3.0 - 6.0 years

1 - 3 Lacs

Bengaluru

Work from Office

Job Description This roles primary responsibility is to handle AP transaction audit process with the goal of ensuring accurate & On-time payments to suppliers. Additionally, it would include P2P process understanding which includes invoice processing, vendor claims, auditing and ad-hoc reporting. Responsibilities: Understand and apply Accounts Payable processes, policies, procedures and internal control standards. Analyse and audit transactions to ensure accuracy per standard AP process Strong accounting concepts for all types of accounting transactions is preferred Research and resolve incorrect invoices from processing. Assist with any voucher issues that need to be resolved in order to expedite payment exceptions, recycle, approval issues etc. Source the data from various sources and work on reports Complete allocated audit assignments in a thorough and timely fashion. Assignments include complex duplicate payment review, transaction, reporting provide audit backups etc Prevent overpayments and fraud, improve S2P processes, perform self-audits Develop and modify SOP, prepare process documentation Meet SLA/KPI

Posted 3 weeks ago

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System Engineer Wipro

2.0 - 5.0 years

3 - 6 Lacs

Gurugram

Work from Office

Roles and Responsibilities: Work experience of Accounts Payable/Procure to Pay Knowledge on GST, IGST, CGST, TDS, VAT Invoice Processing/Invoice audit/vendor payments experience must SAP end user experience in FI Module for Financial accounting is must. Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added advantage. Knowledge about different kind of payment methods and payment term. PO and non PO invoices handling

Posted 2 months ago

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