Executives-Controllership-Controllership Shared Services - Accounts Payable; AP
Job Description & How to Apply Below
The job includes invoice processing, supplier setup, handling queries and T&E.
Review and process invoices along with providing the resolutions for the invoices and
releasing the invoices for payment
Upload payables into G/L after required approvals
Payment of approved payables on due date via Cheques, EFT or Wire Transfers
Review and validate essentials of valid invoice like supplier details, PO, bank account,
invoice #, invoice date etc.
Resolve all vendor queries and requests coming via e-mails /Tickets within the agreed SLA
Maintain exception logs for process related exception as and when they occur for
knowledge retention
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