Accounts Payable - B2
2coms
Chennai, Tamil Nadu, in
12h ago
source : JobSearchine

Resolving the Parked and Blocked invoice & Workflow handling•Spend analysis

•Negotiation on Fright cost with LSP while creating TMS

•Projection on monthly Blanket PO creation

•Co-ordinate with various team to get the invoice paid on time which includes Master data update, Ordercreation, invoiceprocessing & payment clearing in SAP

•Preparing andprojecting the weekly reports to themanagement

•Providingresolution to stake holders queries through Email &conference call

•Providing RCA analysis on the rejection and parked invoices

•Reconciling Vendor’s statement

•Various reports

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