Govern & processing of Vendor processing, Quality Assurance, Reporting and Accounting, Reconciliations & Production Support
Review each transaction request to ensure validity and completeness.
Resolve easy 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 Noida
🏢 Virtuoso Staffing Solutions
📍 Noida