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.
Please Mention HR Sravanthi or HR Vamshi on the top of the resume and directly walk in at the venue.
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 e-mails / 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
Graduate in Commerce (B.Com) Relevant work experience Strong English language skills (verbal and written)
2 UPDATED COPIES OF RESUME ORIGINAL AADHAR And PAN CARD IS MANDATORY 2 XEROX COPIES OF ID PROOF 2 PASSPORT SIZE PHOTOGRAPHS LAST 3 MONTHS PAY SLIPS ( IF ANY )
Walkin Time: From 11:00 am -2 pm
Venue: 14-45, IDA Uppal, Opp NGRI, Habsiguda, Hyderabad Nearest Metro Station: NGRI Metro Station