Process Executive - Account Payable

0 - 1 years

3 - 4 Lacs

Posted:8 months ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Process assigned vendor account invoices for payment according to company policy by verifying documentation of charges and services.
  • Provide customer service to vendors and company departments by researching requests for information and queries.
  • Maintains Accounts Payable invoice batch entry, post batches and correct batch posting issues.
  • Cross train in processing invoices for key accounts i.e. laboratory charges by accurate coding, verification of contracted pricing.
  • Pull information for support team to notify vendors of need for additional required documentation such as Breath Alcohol Test forms, Chain of Custody forms, etc
  • Multi-task between multiple systems to research discrepancies while processing invoices
  • Ability to identify and manage multiple priorities
  • Other duties as assigned

Education

  • Bachelor of Commerce (B.com & BBM) / Master of Business Administration (MBA) (preferred)

Experience:

0 to 1 Year of Experience in Accounts Payable / Fresher

Other Knowledge, Skills, Abilities or Certifications:

  • Great Plains, Oracle EBS, Bill.com, Yooz, Docupage.

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