Analyst-Accounts Payable
Responsible for processing/validating Vendor invoices
Responsible for processing/validating Inter Office (AR) invoices
Handle customer queries (emails & calls)
Gathers relevant information required for processing Vendor Invoices from requestors/department SPOCS
Responsible for clearing Incomplete/Exception invoices or Responsible for gathering information and backup's required for expense approval.
Adherence of the process transactions as per the agreed SOP guidance and regular updation of SOP's.
Perform month-end activities/checks and ensure smooth closing.
Responsible for allocation of invoices/ requests to team and manage location/vendor escalation/s
Perform daily/monthly/quarterly defined controls, Participate and provide data input for Monthly Governance meetings
Responsible for processing/validating Vendor invoices
Responsible for creation and maintenance of Vendors set up's in ERP - People Soft
Responsible for processing/validating Inter Office (AR) invoices
Handle customer queries (emails & calls)
Gathers relevant information required for processing Vendor Invoices from requestors/department SPOCS
Responsible for clearing Incomplete/Exception invoices or Responsible for gathering information and backup's required for expense approval.
Adherence of the process transactions as per the agreed SOP guidance and regular updation of SOP's.
Perform month-end activities/checks and ensure smooth closing.
Responsible for allocation of invoices/ requests to team and manage location/vendor escalation/s
Perform daily/monthly/quarterly defined controls, Participate and provide data input for Monthly Governance meetings
