OM-754 Process Associate - Accounts Payables

OM-754 Process Associate - Accounts Payables

13 Nov
KG Information Systems Pvt Ltd

13 Nov

KG Information Systems Pvt Ltd


Job Description


Validation of Invoices Data capture and Indexing

Match purchase orders to invoices and process invoices

Process Non Purchase order invoices.

Raise valid clarifications before posting an invoice

Reconcile processed work by verifying entries

Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries

Pay vendors by monitoring discount opportunities

Escalate and resolve discrepancies related to purchase order, contract, invoice and documentation

Verify vendor accounts by reconciling monthly statements

Provide accurate and effective document preparation and records management

Accomplish accounting and organization mission by completing related results as needed.


B.Com ( Min aggregate of 65 PERCENT )

0-2 years of experience in Shared Services or BPO preferably in Invoice to Pay process

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