Review, match, apply and post Invoice

Process T&E Claims

Track exceptions and forward to relevant stakeholders for resolution

Run payment procedure in SAP

Track and monitor receipt and issuance of statutory forms

Receive and log queries from external and internal stakeholders

Review queries and resolve from system

Identify process gaps

Engage in Lean, Six Sigma projects to enhance process performance

Conduct cross training

Perform QC

Ensure SLAs are met, exceeded and reported in a timely manner

Manage communication with multiple stakeholders including auditors

Requirements
Commerce graduate in Finance or Accounting

4-6 years of professional experience in Accounts Payables especially in Indian accounting and Realty/Construction industry

Knowledge in processing Engineering, Brokerage, Marketing invoices

Benefits
Permanent Job Opportunity.

5 days working

Review, match, apply and post Invoice

Process T&E Claims

Track exceptions and forward to relevant stakeholders for resolution

Run payment procedure in SAP

Track and monitor receipt and issuance of statutory forms

Receive and log queries from ext

Skills: Letter Of Credit, Sap, Invoices, Lc, Invoicing, Accounts Payable

Experience: 1.00-6.00 Years