- Govern & processing of Vendor processing, Quality Assurance, Reporting and Accounting, Reconciliations & Production Support
- Review each transaction request to ensure validity and completeness.
- Resolve simple and moderately complex transaction discrepancies with the requester or vendor.
- Enter transaction data into the accounts payable computer systems in a timely and accurate fashion.
- Ensure appropriate accounting and tax issues are addressed for all transactions.
- Participate in a self-directed work team setting dedicated to providing a high level of service to its customers through the following activities:

Assist in establishing and evaluating personal and team stretch goals.

– Promote personal and team optimal performance in all areas including speed, volume, accuracy,



controls and service.

– Meet standards and guidelines as documented in the PO/AP Service Center Charter.

– Participate with other team members in the building and enhancing of team structure.

- Participate in team rotation initiatives.
- Assist in the resolution of customer and vendor problems. Minimum four to six years of relevant work experience with including at least three years in team management for AP.
- Responsible for process migration from other Asian countries.
- Responsible for work consolidation for Asia AP

📌 AM_Accounts Payable_US Domain_Noida (Uttar Pradesh)
🏢 Virtuoso Staffing Solutions
📍 Uttar Pradesh