Job Description

  • 3-4 year of working experience in AP profile
  • Handling AP activities and support other team members in resolving their queries
  • Review & process invoices along with providing the resolutions for the invoices & releasing the invoices for payment
  • Resolve vendor queries and requests coming via emails/ tickets with the agreed SLA
  • Review and validate essential of valid invoices like supplier details, PO, bank account, invoice #, date, etc.
  • Maintain a tracker of exceptions and ensure invoices/queries are handled based on the exception tracker
  • Maintain exception logs for process related exceptions as and when they occur for knowledge retention
  • Independently perform transactional tasks which support the compliance, planning & execution of assigned processes
  • Provides internal and external customer service to resolve invoicing or vendor matters to ensure timely payment of vendor bills
  • Responsible for the accuracy, reliability, and timeliness completion of assigned activities
  • Other duties as assigned

Qualifications

B.Com

Must have skills

  • Good Communication skills
  • Prior experience to work in shared service
  • Team player having very good knowledge of accounts payable process


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: India City: Gurugram ,Haryana
Company Website: www.outscalepartners.com Job Function: Accounting
Company Industry/
Sector:
Information Services

What We Offer


About the Company

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