0 years

0 Lacs

Posted:15 hours ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

  • Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable
  • Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts
  • Respond to AP inquiries and requests (from either vendors and/or business associates)
  • Payment processing
  • Vendor Master Maintenance
  • Vendor Reconciliations
  • To ensure SLA targets are achieved
  • Month-end responsibilities include ensuring that all invoices are processed by month-end
  • Ability to comprehend complex information quickly & respond with clear solutions
  • Responsible to adhering to applicable policy, procedures, standards and internal controls

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