Validation of Invoices data capture and indexing
Provide monthly report on validated data
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 prospects
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.

Qualifications
B.Com (Min aggregate of 65%)




1 plus years of experience in Shared Services or BPO preferably in Invoice to Pay process

Additional informationSkills required:-
Knowledge of general accounting principles, regulatory standards and compliance requirements
Knowledge in SAP would be an added advantage .
Positive typing skills
Proficiency in MS Office, including the ability to operate computerized accounting and spreadsheet programs
High degree of accuracy, attention to detail and confidentiality
Excellent analytical, problem solving and decision-making skills
Effective verbal, listening and written communication skills
Demonstrates a sense of urgency and ability to meet deadlines
Ability to work independently or as a team member

📌 Process Associate Bengaluru
🏢 PradeepIT Consulting Services
📍 Bengaluru