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Urg Requirement for I2P Process Associate - COB - Spanish

2.00 to 4.00 Years   Bangalore   04 May, 2023
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryManufacturing
Functional AreaFinance / Accounts / TaxSales / BD
EmploymentTypeFull-time

Job Description

    Job DescriptionGood written & Verbal communication skills. - High level of Accuracy, Efficiency and Accountability for carrying out the Accounts Payable processEnsure accounting of invoice & Credit notes (PO & Non PO) as per defined Service level Agreements - Responsible of ensuring defined processes as per Central Directives followed before posting and releasing the invoice for payment - Scan invoices through scan light ,Perform quality check on invoice image and re-scan if needed - Cross check OCR data from an image of the vendor invoices & re-enter key data fields if required like invoice number, invoice date, invoice amount, purchase order number, etc. - Initiate Workflows to correct users as per the type of invoice and amount mentioned on the invoice - Assign proper error codes for the invoices that cant be booked - Monitor and resolve over-due documents with systematic escalation matrix and contacting Internal Business Partners - Work on corrections with reversals and re-posting with clearing to Vendor accounts - Ensuring to account and close open transactions to meet the timelines for Month and Year end closing. - Complete end to end knowledge of accounts payable process.,

Keyskills :
service levelinsurancesappurchase ordercustomer relationsaccounts payablesalesquality

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