Job Summary*

Define key responsibilities to reflect the duties and responsibilities of this role.

Have to handle the allocated invoices per day with accuracy data and ensure there is no TAT miss and errors.

Responsibilities*

- Complete Indexing/Accessing/Processing as per the allocation every day
- To Assess minimum of 180 invoices per day subject to the availability of volume in the queue
- To Process minimum 150 LCY invoices / 60 FCY invoices per day – subject to the availability of volume in the queue.
- To Check minimum 150 LCY invoices / 60 FCY invoices
- To resolve mailbox queries/phone queries. Telephone queries to be handled with an intension to resolve during the call and email queries within 2 workdays.
- To ensure that rejects are despatched within the assigned time and as per SLA
- Complete processing of daily volumes including Journal Vouchers as assigned within the Team.
- Input Accuracy level to be at 99.5% ( Pass 1 error out of total indexed / processed cannot be more than 0.5% )
- “Nil” contribution towards Pass 2 error

📌 Accounts Payable Analyst (Chennai)
🏢 PERSOL
📍 Chennai