Work Location : Hyderabad
Interview Location : Chennai
Shifts : Rotational Shifts
Experience : 1 to 4 Years
Education Qualification : Bachelor of Commerce
* Accounts Payable - P2P
* Process invoices in workflow / ERP as per customer policies and guidelines
* Validate key fields from scanned documents* Run uploads for electronic invoices
* Understand customers policies and adapt
* Resolve the exceptions while processing and post processing
*Setting up vendors and modifying the vendors when required.
* Perform audits in accordance with customers policies and procedures.
* Understand the priority requests from customer and take necessary action
* Relevant work experience where applicable
* Review Vendor account for credits
* Create self billing invoices
* Forward invoice for resolution to FO*Process PO/Non PO invoce.
Education and Skills Required
Knowledge/ Experience of Accounts Payable (like Processing invoices, Exception resolution,)
Knowledge of ERP SAP Good understanding of the End to end AP
Job Type: Full-time
Salary: ₹400,000.00 (Max) /year + Rs.40000 Variable