Need only candidates who will match the JD and Skill WITH EXCELLENT COMMUNICATION.
JD -
Review and process invoices along with providing the resolutions Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Release the invoices for Payment timely and accurately Ensure that all pay run gets completed as agreed with the customer Follow up with requisitions (via calls/emails or tickets ) to solve invoice issues as per the AP guideline Able to think through how to reduce helpdesk queries and help in process improvements Adhere the internal compliance policy and guideline established by the management on their daily operational activities Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines
Location - Gurgaon
Relevant Exp - 2+ in Accounts payable
CTC - 37K
Shift - 11:30 am to 9:30 PM
- Primary skillset - AP Invoice Processing P2P.