Job Title: Accounts Payable

Shift: Day shift

Roles & Responsibilities

- Execute daily operational tasks within defined timelines, ensuring smooth workflow and timely invoice processing.

- Process manual, fax-based and portal-based files accurately, ensuring proper data extraction and documentation.

- Verify portal information, download inventory files and update relevant records to maintain data accuracy.

- Maintain and regularly update Payment Logs with accurate transaction details, ensuring timely reconciliation and discrepancy identification.

- Maintain and update Drive Logs with processed file details and transaction records for tracking and audit purposes.

- Ensure compliance with established SOPs, quality standards and ISO 27001 information security guidelines, including proper documentation and audit trail maintenance.

- Identify and escalate processing errors or discrepancies while adhering to departmental productivity, quality and turnaround time (TAT) requirements.

📌 Process Associate /Senior Process Associate (Thanjavur)
🏢 Hamly Business Solutions India Private
📍 Thanjavur