Process Developer Accounts Payable
9d ago
source : Hireejobs

Inviting applications for the role of Process Developer Accounts Payable We are looking for professionals with Accounts Payable Invoice Processing Accounting ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices Responsibilities Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Resolve all vendor queries and requests coming via emails Tickets within the agreed SLA Review and validate basic essentials of valid invoice like supplier details PO bank account invoice invoice date etc Maintain a tracker of the exceptions and ensure Invoices queries are handled taking based on the exception tracker Maintain exception logs for process related exception as and when they occur for knowledge retention Independently perform transactional tasks which support the compliance planning and execution of assigned processes Follow up with requisitions via calls mails or tickets to solve hold invoice as per the AP guideline Adhere the internal compliance policy and guideline established by the management on their daily operational activities Perform daily internal audit to ensure all Invoices queries are handled as per the guidelines Qualifications Minimum qualifications Graduate in Commerce B Com Relevant work experience Strong English language skills verbal and written Preferred qualifications Experience in cost Model creation and management Ability to handle presales process management and execution Prior experience in sales support

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