Accounts Payable 5

Receive, review and process invoices accurately- match invoices with purchase order, delivery receipt and contract and timely settlement of invoices as per the payment term

Ensure that the invoices are processed on timely manner within SLA

Ensure old invoices/open invoices are addressed on priority and no invoices are pending for more than 30 days

Ensure to analyse all the open GR positions and reconcile the differences and follow up for open positions with relevant stake holders.

Perform the activity of write off

Process the invoice with defined quality standards

Required skills:-Proficient in end to end knowledge of Invoice to pay -Competence in -communication skills for vendor interactions and internal collaboration

Proficient in time management skills to manage multiple invoices and tasks efficiently-

Competent in seek out or suggest process improvement and enhance efficiency-

Proficient in identifying and solving complex issues and discrepancies-

Expert in invoice processing software, ERP systems and Microsoft office suite Proficient in using the ERP tools and software like SAP

Working knowledge of Month end and year end activities