Skill EXCELLENT COMMUNICATION ORACLE P2P MS OFFICE Minimum Qualification B.COM Certification No data available
The primary responsibilities of this role include \xe2\x80\x93
Ensure adherence to Company Policies and Procedures
Receive invoices in AP workflow, perform necessary validations and execute transactions with timeliness
Perform pre-disbursement validations
Review & report for duplicate payments, high dollar transactions
Daily validation of check and ACH registers (includes SHN inquiries)
Support day to day operations related to Banking activities
Track IR aging and perform follow-ups with requestors and approvers as needed to ensure compliance with payment terms
Create and take action on daily/ weekly/ monthly accounts payable reports
Analyze and research all discrepancies/ open items and resolve any queries relating to payments and reconciliations/ balancing, provide back-up for all discrepancies
Ensure company policies, processes and procedures are clearly defined, updated and documented
Support escalated issues through resolution
Provide excellent customer service to all stakeholders, including vendors, facilities and colleagues
Perform quality check on invoices as per the established QC process
Ensure that the assigned targets in accordance with the SLA and Internal standards are met
Perform other duties as required to support Accounting department
Continuing to improve the payment process
Knowledge and expertise in the insurance industry
Workflow
Workflow Type Back Office
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