Procure To Pay Associate : Off Roll

Role & responsibilities

• Checking, clearing and processing of Invoices for all categories.
• Ensuring accuracy and quality application of appropriate taxes on invoices.
• Exception handling like adjustments based on standard exception scenario for mismatched invoices.
• Preparation of payment proposal and checking of open advances and debits/credits.
• Reconciliation of payment run with bank payment file uploads.
• Performing vendor and account reconciliations, open balances analysis and other AP month-end activities.
• Conduct vendor reconciliations.
• Support in vendor query management.
• Process Travel and Expense claims for reimbursements.
• Perform Bank Reconciliations.
• Employee T&E Reimbursement
• SAP Concur experience is added advantage