09 Sep
|
Deloitte
|
Bengaluru
09 Sep
Deloitte
Bengaluru
- Process vendor invoices in appropriate accounts, validate supporting documents, and resolve invoice discrepancies in a timely manner
- Account for vendor liabilities in the appropriate accounts with 100% accuracy and ensure timely posting of invoices as required by process flows
- Reconcile vendor accounts and bank accounts to ensure there are no open items and unreconciled balances
- Manage employee travel and expense (T&E;) claims, provide high-risk claim’s audit support, and, where necessary, raise cases involving escalations or exceptions
- Track performance against SLA / KPIs
- Ensure performance measures are met or exceeded
- Manage the aging of unpaid invoices and employee claims and resolve within a timely manner
- Generate reporting as necessary (i.e., AP aging, T&E; outstanding, etc.)
- Ensure compliance to applicable policies, guidelines, and regulations
- Participate in ad hoc projects as required
📌 Associate | Procure-to-Pay | Bengaluru | ETP as a Service/ Operate
🏢 Deloitte
📍 Bengaluru