Accounts Payable Invoice Resolution

Job description

Role

Accounts Payable Invoice Resolution Skill: Finance and Accounting,AP Experience: 1 years to 5 years Job Location: Hydrabad,TCS Synergy Park Education: Minimum 15 years of regular, full-time education (10 + 2 + 3) Commerce Graduate ,CA /ICWA/ACCA/ MBA (Finance) / CPA / CFA or equivalent qualification Must Have Skills:

• 1 – 5 years of experience in accounts payable / procure to pay
• Good exposure in processing invoices / payments
• Knowledge of processing PO, Non-PO invoices
• Basic communication skills (oral & written)
• Exposure into MS Office

Ensuring deliverables are done on time Good-to-Have Skills

• Invoice Processing
• 3 Way PO Matching
• NON- PO Processing
• Exposure into Vendor / Master data management would be an added advantage.
• Responsible to handle blocked invoice cases in SAP
• Preparation of Invoice Resolution Reports
• Emails handling with respective stakeholders / client interaction
• Need to work on PO & Non-PO blocked invoice cases.
• Good understanding of Account Payable process (Blocked Invoice, Error Queue & GRIR).

Qualifications

BACHELOR OF COMMERCE