Walk-In Drive For Trainee Bill Pay Associate - International Process

Concentrix Catalyst

0 years

1 - 2 Lacs

hyderabad

Posted:11 hours ago| Platform:

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Skills Required

invoice processing reconciliation accounts payable

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Well experienced in Accounting process, having good analytical skills
Involved in the preparation of reports to management about the productivity and other financial statements for Periodical Business reviews.
Resourceful in handling various back-office functions for ensuring smooth execution of operations.
Meeting agreed TAT with quality & timeliness.
Well versed with auditing of International VAT and Non VAT invoices from various countries.
Posting of Accounts Payable Requests for Payment of various countries in their respective currencies.
Proficient in handling resolutions, router box and allocating resolved invoices to associates and get them processed on time.
Analyzing the ledger records to resolve any invoice disputes using multiple applications.
Performing QC activities from end to end in the process.
Monitoring and meeting process SLAs and process KPI's on consistent basis.
Handling Generic Mail Box/Help desk, answering vendor inquiries for payment requests, invoice validation, invalid invoice cancellation and payment statements and client queries over email requests.
Performing invoice and vendor payment Reconciliations.
Preparing Disbursements and Journal Voucher to the disputed amount and sending it to client and shared services approval.
Approved document will be scanned, and they send a microfilm scanning number to keep it as a backup proof for the adjustment entry.
Performing invoice corrections and posting Journal entries in ERP tool.
Consolidating vendor wise payment details on daily basis.

Preferred candidate profile

Good Comm Skills, Basic Accounting Knowledge, Fixed Night shift(7:30PM to 4:30AM)

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