- Should have prior knowledge/experience in Accounts Payable Invoice Processing
- Experience in SAP
- Two way and three way match invoice processing
- Processing of 3rd party freight invoices, Legal, HR Invoices
- Review and action on discrepancies and fallouts
- Review blocks and action as required
- Review suspected duplicate invoices
- Processing of Urgent Payment requests
- Regular process knowledge sessions as part of Quality Audit
- Creations and Update of process documents
A. QUALIFICATION GUIDELINES : a. EDUCATION : Should have a technical background : A B.com / MBA qualification preferred , this position needs to have a positive accounting and problem solving.
b. EXPERIENCE : To have the experience of :-
i. 3-5 years of experience in Accounts Payable ii. Must have experience in SAP iii. Processing PO and Non PO Invoices iv. Review blocks and action as required v. Quality check audit and review on invoices