- Verify all invoices 2. Input data in DDS/Prisma accounting system 3. Handle Exceptions 4. Send emails or call buyers and vendors informing about discrepancies, asking for additional info etc. 5. Clear insertion orders/invoices for further payment process. 6. Reconcile vendor statements
SAP knowledge will be an added advantage.
Candidate will be responsible for carrying out transactional activities related to PTP operations. Candidate will play a crucial role in maintaining the integrity of the process ensuring that any deviations are promptly addressed and resolved.
Soft Skills-
Communication Skills- Ability to communicate well with outside parties. Ability to write Invoice exceptions. Ability to communicate well with buyers and vendors.
Business Awareness- Understands the business how to implement business initiatives to maximize our competitive advantage
Teamwork-
- Works effectively with teamwork to accomplish goals, takes action that respects the needs of others & those of the organization Adaptability-
- Maintains effectiveness despite changes to situations, tasks, responsibilities and people
