- Process Invoice by verifying all the data of the invoice including taxes. (Purchase Order and Non-Purchase order Invoice)
- Prepare query reports & MIS
- Communicate with business and internal teams for transparent understanding of set processes
- Regular follow up with the business for closure of all open queries inorder to maintain clean data.
- Provide regular and updated information to the business on their queries and to reconcile by verifying entries and comparing system reports to balances.
- Review ledgers and keep books clean for presenting to suppliers and business
- Interact with suppliers to resolve discrepancies, clarify invoice details, and address payment-related inquiries. Build and maintain positive relationships with vendors to foster effective business partnerships.
- Preparing and presenting monthly reports on accounts with proper analysis.
- Support other team members of SSC in achieving team and individual goals and ensuring high levels of customer services are maintained
- Support other processes such as GL/AR/Vendor Management
Role: Finance & Accounting - Other, Industry Type: Engineering & Construction, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Accounts Payable SAPInvoice ProcessingVendor ReconciliationProcure to Paybill booking