0 - 1 years
0 - 3 Lacs
Posted:4 days ago|
Platform:
Work from Office
Full Time
Role & responsibilities As Delivery Practitioner, you are responsible for transaction processing in Accounts Payable and Accounts Receivable. You should be flexible to work in shifts Responsibilities : Manage order fulfilment, Collecting and applying Cash payments Identify duplicate records in the Vendor Invoice receipt, verify and process the invoice accurately and in timely manner Match Invoices and identify errors and resolve exceptions, prioritize invoices and reduce aging of invoice Ensure to be SOX compliant e.g. documents to be posted after due Approval Handle manual and automatic payment requests along with verification and payment run proposal Process Travel and Expense (T/E) claims and payments, duplicate payment resolution, recovery and vendor statement reconciliations Handle queries through calls and Email follow-ups. Required Expertise : Minimum of 0-1.6 -year work experience in Finance and Accounting Working knowledge of basic accounting and various accounting principles. Ability to detect duplicate and or error records and take appropriate act Preferred Expertise Proficient in Microsoft Office applications and familiar with Accounting terminologies. Ambitious individual who can work under direction towards agreed targets/goals. Proven interpersonal skills while contributing to team effort by accomplishing related results as needed. LINK FOR REGISTRATION* https://ibmglobal.avature.net/en_US/careers/JobDetail?jobId=38436&source=WEB_Search_INDIA
IBM
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