Key proficiency:
• Bachelor of Degree in any streams
• An excellent communicator in writing and Verbally
• Computer Literacy in Microsoft excel and word
• Aware of outlook email functionalities
• Analytical and problem Solving skills
• Taking accountability of Deliverables
• Time and Task Management and attention to details
• Should have good Typing skills 30 to 35 words per minute

Job Description and skills Required:
• Review, verify and process documents as per process guidelines
• Data entry and upload the documents into system as per the written procedure
• Ability to research and resolve Invoice discrepancies and issues
• Audits require supporting documents and highlighting the findings to stakeholders
• Logical approach to resolve discrepancies
• Hands-on involvement in day-to-day activities by developing an in-depth understanding of the process, systems/application and tools
• Prepare ad-hoc reports on need basis as requested by Stake Holder/client
• Ensure that delivery is in conformance with defined SLA, targets, Performance management




• Collaborate with peers and other project resources as and when required
Research, identify, and document Issues and Escalations
• Ability to handle vendor calls on the queries and issues related to documents submission
• Should have transparent and professional communication in the course of performing job duties
• Should have knowledge of PII and SPII data, classification, encryption and storage of data as per compliance

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📌 Accounts Payable Specialist (Bengaluru)
🏢 First Advantage Global operating Centre
📍 Bengaluru