10 Sep
|
Deloitte
|
Bengaluru
10 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