Job Requirements

- Business Fundamental Adherence (BAU) – On-time and accurate BAU deliverables, adherence to internal policies and controls/RACM.

Fundamental

Adherence including all deliverables.

- Monitor invoice allocation/ Helpdesk/ Incident report and ensure to submit all alocated invoice with in one day SLA.

- Perform checks and balance and validate the accuracy of the invoice as per Invoice checklist.

- Ensure no duplicate invoices submitted/validated/payment initiated.

- Update all accounting segments accuratley including invoice description.

- Work with user department for the missing invoice information and submit the invoices on timely manner.

- Monitor rejected/denied invoices and work with respective stakeholder to take appropriate action to close.





- Invoice Approval and validation of invoice within 1 day SLA.

- Perform complete checks & balance before approving & validating the invoice.

- Respond to emails on timely manner & avoid esclations.

- Regular intaraction with Invoice central helpdesk, Payment, Invoice Accounting & GL team.

- Follow-up with Center manager & project manager to approve the invoices on timely manner.

- Work with center manager & project manager on rejected/denied invoices and close on timely manner.

- Share accurate provision input to GL team and discuss.

Work Experience

Accounting Skill

Valuable communication

📌 Accounts PayableP) Officer (Bengaluru)
🏢 Quest Global
📍 Bengaluru