Process Innovation Professional

8 - 13 years

8 - 13 Lacs

Posted:13 hours ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities

  • Manage vendor master creation, updates, verification, and data cleansing activities.
  • Identify and prevent duplicate vendor records to ensure master data accuracy.
  • Process invoice receipts, perform verification, and ensure accurate and timely processing.
  • Prioritize and handle urgent or ageing invoices to meet financial deadlines.
  • Record Purchase Order (PO) and Non-PO (unsupported) invoices accurately.
  • Coordinate with stakeholders to obtain coding and approvals for invoices and resolve blocked invoice issues.
  • Ensure timely posting of payments and expense entries into the accounting system.
  • Handle both manual and automated payment requests.
  • Process travel and expense claims, resolve duplicate payment issues, and manage recovery processes.
  • Execute and verify payment proposals while ensuring accuracy.
  • Manage vendor statement reconciliation through calls and emails and address related queries.
  • Adhere to all client SLAs, compliance expectations, and reporting timelines.
  • Work in shifts as required to support operations.

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