NoNeed details to share Profiles 1Band:-Band 3 2Job Description:- 3Responsibilities
- Involved in Vendor master creation, changes, verification and cleansing.
- Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification and processing accurately.
- Prioritize processing of urgent/ageing invoices .
- Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices),
- Co-ordination with various stakeholders, obtaining coding, approval and resolving issues around blocked invoices. Ensuring payment and expense entries are posted in accounting software on a timely basis.
- You will handle manual and automatic payment requests.
- Processing of travel and expense claims, payments, duplicate payment resolution and recovery and verify and run payment proposals.
- Would be involved in handling queries for vendor statement reconciliation through calls and emails.
- Adhere to client SLA's (Service Level Agreements) and timelines
4Required Expertise:
- Commerce Graduate with minimum of 1 Year of experience in Accounts Payable.
- Experience in invoice and vendor management along with resolving queries, and Invoice reconciliation.
- Proven work knowledge to manage payment reporting and reconciliation activities.
5Preferred Expertise:
- Proficient in MS office applications
- Ambitious individual who can work under their own direction towards agreed targets/goals.
- Ability to work under tight timelines and been part of change management initiatives.
- Proven interpersonal skills while contributing to team effort by accomplishing related results as needed
- Enhance technical skills by attending educational workshops, reviewing publications etc.
6Education Qualification:-Check the attached document 7Experience:-Check the attached document 8No of requirement15 nos. 9Shift Timing's: - 9 am to 6 pm 11 12Duration of Contract;-Minimum 6 months 15No of Working Days in a week:-5 days 16No of Working hours in a Day:-Minimum 9 hrs 17Please external Customer is GOE:- (Government Owned Entity)Its Public Sector Unit 18Candidate's to have Domain Experience:-Check the attached file
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