Sr. Associate - AP
Sr. Associate - AP
outscale partners- Posted 6 hours ago
- Be among the first 10 applicants
Job Description
- 3-4 year of working experience in AP profile
- Handling AP activities and support other team members in resolving their queries
- Review & process invoices along with providing the resolutions for the invoices & releasing the invoices for payment
- Resolve vendor queries and requests coming via emails/ tickets with the agreed SLA
- Review and validate essential of valid invoices like supplier details, PO, bank account, invoice #, date, etc.
- Maintain a tracker of exceptions and ensure invoices/queries are handled based on the exception tracker
- Maintain exception logs for process related exceptions as and when they occur for knowledge retention
- Independently perform transactional tasks which support the compliance, planning & execution of assigned processes
- Provides internal and external customer service to resolve invoicing or vendor matters to ensure timely payment of vendor bills
- Responsible for the accuracy, reliability, and timeliness completion of assigned activities
- Other duties as assigned
- Good Communication skills
- Prior experience to work in shared service
- Team player having very good knowledge of accounts payable process
More Info
Key Skills
Compliance Planning
About Company
Skills:
, Compliance Planning