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You will be updated with latest job alerts via emailRoles and Responsibilities
Invoice Processing
1. Process all invoices assigned within the required Turn-Around-Time
2. Statement Reconciliations Initiate follow up for the parked documents
3. Reversals and corrections of incorrect posted invoices
4. Handle the Blocked resolutions
5. Processing all recodes received
Payments
1. Creating Payment Proposal as per the schedule after performing Duplicate Invoice Report
2. Performing audit for payment proposal list and payment exception list
3. Getting the identified errors corrected for final payments list approval from market before completing it
4. Forecasting the payment value to treasury team
5. Maintain Payment Transit Evidence for audit compliance
Vendor Master
1. Research and Setup/Update/edit vendor accounts in the System
2. Follow up with the requester/vendor for discrepancy
3. Track all the Work-in-progress creations/modifications in the follow up tracker
Additional Information :
Our employees enjoy:
Remote Work :
No
Employment Type :
Full-time
Full-time