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XPO India Shared Services
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Senior Specialist Accounts Payables

Senior Specialist Accounts Payables

XPO India Shared Services

4 - 9 years

4 - 8 Lacs

Pune

Posted:2 months ago| Platform:

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Skills Required

Vendor Management Invoice Verification Ap Accounts Payable P2P Invoice Processing P2P Cycle Payables Purchase Order PTP Vendor Payments 3 Way Matching 2 Way Matching Vendor Reconciliation Procure To Pay Oracle Payment Processing Coupa PO

Work Mode

Work from Office

Job Type

Full Time

Job Description

ESSENTIAL DUTIES AND RESPONSIBILITIES Process PO and NON-PO invoices for vendors aligned to US and Canadian region Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data as per the TAT & SLAs Be a point of contact for escalated items and lead to assist the team and support the immediate lead Prepare and update process documents and should train all the team member (new & existing) Ensure PO & Non-PO Invoices are posted accurately Prepare & share Daily / Weekly / Monthly reports with all the stake holders (internal & external) Process and monitor invoices entered in ERP / accounting system (ORACLE / COUPA) to ensure payment is processed in a timely manner Should be able to understand & resolve queries of all the team members Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements Using analytical skills for solving problem or any gaps in process Process urgent invoices in Oracle / accounting system & ensure the invoice are paid on time Provide support on special projects related to Accounts Payable as needed Process urgent invoices and inform key stakeholders when payment has been made

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Senior Specialist Accounts Payables