Process Developer - AP

Review and process invoices along with providing the resolutions for the invoices

Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA

Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.

Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker

Maintain exception logs for process related exception as and when they occur for knowledge retention

Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.

Follow up with requisitions (via calls/ mails or tickets) to solve hold invoice as per the AP guideline

Adhere the internal compliance policy and guideline established by the management on their daily operational activities

Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines

Qualifications we seek in you

Minimum Qualifications

Graduate in Commerce (B.com)

Good communication skills, interpersonal, verbal, and written communication skills (in English)

Preferred Qualifications/ Skills

SAP, Mainframe and SAP/HANA, Experience in Blue Yonder

Good knowledge of MS office

Must demonstrate a high level of self-motivation, energy, and flexibility

Ability to handle multifaceted volumes of workloads and to reach targets and deadlines on a timely basis