- 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
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
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