Accurately process full accounts payable cycle by properly matching, coding and entering expense reports and/or invoices into Oracle in a timely manner. Timely and accurately process payments by check or wire.Promptly answer vendor and/ or employee inquiries by identifying, researching and resolving discrepancies on invoices Reconciles vendor statements by resolving any variances between the statement and Oracle SystemAssist in monthly accruals by batching and entering all invoices related to the current month timely.
📌 PUN8N - Accounts Payable (8:30pm to 5:30am shifts) - Senior Associate (Pune)
🏢 Wns Global Services
📍 Pune
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