PA-AP

Job Description

Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment - 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

Required Skills